|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
BH0523006_030423APB_FTO_14547
|
0523006000NRG23030420230615282
|
1204414764
|
03/04/2023
|
GAUTAM KUMAR
|
GAUTAM KUMAR
|
0523006WL092054
|
00415
|
SBIN0015927
|
1680
|
04/05/2023
|
A/c Blocked or Frozen
|
|
2
|
BH0523006_030423FTO_14528
|
0523006000NRG23030420230615772
|
1206668242
|
03/04/2023
|
RAJESH LAL
|
RAJESH LAL
|
0523006WL092184
|
00089
|
CBIN0280068
|
2100
|
04/05/2023
|
Account closed
|
|
3
|
BH0523006_030423FTO_14528
|
0523006000NRG23030420230615786
|
1206668267
|
03/04/2023
|
CHANDU RISHI
|
CHANDU RISHI
|
0523006WL092184
|
00691
|
IPOS0000001
|
2100
|
04/05/2023
|
No Such Account
|
|
4
|
BH0523006_030823FTO_463436
|
0523006000NRG23030820230618618
|
5784890835
|
03/08/2023
|
HAWADAY DEVI
|
HAWADAY DEVI
|
0523006WL0092695
|
00078
|
CNRB0006096
|
2730
|
21/09/2023
|
No Such Account
|
|
5
|
BH0523006_040324FTO_892128
|
0523006000NRG23040320240618654
|
3039434584
|
04/03/2024
|
HAWADAY DEVI
|
HAWADAY DEVI
|
0523006WL0092714
|
00078
|
CNRB0006096
|
2730
|
16/04/2024
|
No Such Account
|
|
6
|
BH0523006_100423FTO_33499
|
0523006000NRG23080420230618245
|
1435039298
|
10/04/2023
|
NARJAHAN KHATUN
|
NARJAHAN KHATUN
|
0523006WL0092509
|
00415
|
SBIN0001436
|
2730
|
11/05/2023
|
Account closed
|
|
7
|
BH0523006_100423FTO_33499
|
0523006000NRG23080420230618248
|
1435039296
|
10/04/2023
|
JAWED
|
JAWED
|
0523006WL0092510
|
00354
|
PUNB0161800
|
1470
|
11/05/2023
|
No Such Account
|
|
8
|
BH0523006_100423FTO_33499
|
0523006000NRG23080420230618249
|
1435039297
|
10/04/2023
|
JAWED
|
JAWED
|
0523006WL0092510
|
00354
|
PUNB0161800
|
1260
|
11/05/2023
|
No Such Account
|
|
9
|
BH0523006_100423FTO_33499
|
0523006000NRG23080420230618250
|
1435039295
|
10/04/2023
|
JAWED
|
JAWED
|
0523006WL0092510
|
00354
|
PUNB0161800
|
1050
|
11/05/2023
|
No Such Account
|
|
10
|
BH0523006_010423FTO_5069
|
0523006000NRG23310320230597346
|
1878064543
|
01/04/2023
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0523006WL089768
|
00415
|
SBIN0015927
|
2100
|
26/05/2023
|
Account closed
|
|
11
|
BH0523006_010423APB_FTO_5093
|
0523006000NRG23310320230605027
|
1877383452
|
01/04/2023
|
NARJAHAN KHATUN
|
NARJAHAN KHATUN
|
0523006WL090076
|
00415
|
SBIN0001436
|
1890
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
BH0523006_010423APB_FTO_5093
|
0523006000NRG23310320230605362
|
1877383493
|
01/04/2023
|
MANOHAR PASWAN
|
MANOHAR PASWAN
|
0523006WL090089
|
00045
|
BARB0ADAURI
|
1470
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
BH0523006_010224APB_FTO_829004
|
0523006000NRG24010220240477715
|
2154575562
|
01/02/2024
|
MITHLESH RAM
|
MITHLESH RAM
|
0523006WL066837
|
00538
|
CBIN0R10001
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
BH0523006_010224APB_FTO_829004
|
0523006000NRG24010220240477881
|
2154575547
|
01/02/2024
|
MINA DEVI
|
MINA DEVI
|
0523006WL066846
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
BH0523006_010224APB_FTO_829004
|
0523006000NRG24010220240477889
|
2154575550
|
01/02/2024
|
MITHUN KUMAR
|
MITHUN KUMAR
|
0523006WL066846
|
00703
|
AIRP0000001
|
2508
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
BH0523006_010224APB_FTO_829004
|
0523006000NRG24010220240477924
|
2154575549
|
01/02/2024
|
BHUDHAN YADAV
|
BHUDHAN YADAV
|
0523006WL066848
|
00703
|
AIRP0000001
|
2964
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
BH0523006_010324FTO_883853
|
0523006000NRG24010320240530170
|
3043255439
|
01/03/2024
|
MOHD RIYAZUL
|
MOHD RIYAZUL
|
0523006WL0073202
|
00354
|
PUNB0239800
|
2964
|
16/04/2024
|
No Such Account
|
|
18
|
BH0523006_010324FTO_883853
|
0523006000NRG24010320240530172
|
3043255442
|
01/03/2024
|
TAHIRA KHATUN
|
TAHIRA KHATUN
|
0523006WL0073203
|
00415
|
SBIN0015597
|
1140
|
16/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
19
|
BH0523006_020324APB_FTO_887553
|
0523006000NRG24010320240530254
|
3037168355
|
02/03/2024
|
GHOLIYA DEVI
|
GHOLIYA DEVI
|
0523006WL073205
|
00538
|
CBIN0R10001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
BH0523006_040324APB_FTO_892099
|
0523006000NRG24010320240530657
|
3041432302
|
04/03/2024
|
MITHLESH RAM
|
MITHLESH RAM
|
0523006WL073256
|
00538
|
CBIN0R10001
|
2736
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
BH0523006_040324APB_FTO_892099
|
0523006000NRG24010320240530669
|
3041432237
|
04/03/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0523006WL073256
|
00078
|
CNRB0006096
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
BH0523006_020324APB_FTO_887553
|
0523006000NRG24010320240531511
|
3037168466
|
02/03/2024
|
ANJU KUMARI
|
ANJU KUMARI
|
0523006WL073460
|
00691
|
IPOS0000001
|
2508
|
16/04/2024
|
Document Pending for Account Holder turning Major
|
|
23
|
BH0523006_010723APB_FTO_342023
|
0523006000NRG24010720230200226
|
4960994208
|
01/07/2023
|
RIFAT ARA
|
RIFAT ARA
|
0523006WL019341
|
00415
|
SBIN0015052
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
BH0523006_010823FTO_456849
|
0523006000NRG24010820230269627
|
5741237385
|
01/08/2023
|
AKALI SANGH
|
AKALI SANGH
|
0523006WL026041
|
00415
|
SBIN0015597
|
3420
|
19/09/2023
|
Account closed
|
|
25
|
BH0523006_010823FTO_456849
|
0523006000NRG24010820230269628
|
5741237386
|
01/08/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0523006WL026041
|
00415
|
SBIN0015597
|
3420
|
19/09/2023
|
Account closed
|
|
26
|
BH0523006_010823APB_FTO_457889
|
0523006000NRG24010820230270199
|
5741509834
|
01/08/2023
|
NISHA DEVI
|
NISHA DEVI
|
0523006WL026112
|
00415
|
SBIN0015927
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
BH0523006_021123APB_FTO_642870
|
0523006000NRG24011120230332948
|
7265676865
|
02/11/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
0523006WL046125
|
00688
|
FINO0001445
|
2964
|
09/11/2023
|
invalid Bank Identifier
|
|
28
|
BH0523006_020324FTO_887563
|
0523006000NRG24020320240532444
|
3039434361
|
02/03/2024
|
BINA DEVI
|
BINA DEVI
|
0523006WL0073583
|
00691
|
IPOS0000001
|
1824
|
16/04/2024
|
No Such Account
|
|
29
|
BH0523006_050623APB_FTO_225767
|
0523006000NRG24020620230104973
|
2398126322
|
05/06/2023
|
NISHA DEVI
|
NISHA DEVI
|
0523006WL012828
|
00415
|
SBIN0015927
|
3192
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
BH0523006_020623APB_FTO_215487
|
0523006000NRG24020620230105403
|
2312072796
|
02/06/2023
|
MD AMBER ALAM
|
MD AMBER ALAM
|
0523006WL012845
|
00177
|
IOBA0002192
|
1596
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
BH0523006_030823FTO_463450
|
0523006000NRG24020820230271962
|
5778358291
|
03/08/2023
|
shekkamal
|
shekkamal
|
0523006WL026332
|
00078
|
CNRB0005471
|
3420
|
21/09/2023
|
Account closed
|
|
32
|
BH0523006_030823FTO_463450
|
0523006000NRG24020820230271963
|
5778358292
|
03/08/2023
|
nusrtjhaha
|
nusrtjhaha
|
0523006WL026332
|
00078
|
CNRB0005471
|
3420
|
21/09/2023
|
Account closed
|
|
33
|
BH0523006_030823FTO_463450
|
0523006000NRG24020820230272101
|
5778358320
|
03/08/2023
|
SAKLA MURMU
|
SAKLA MURMU
|
0523006WL026336
|
00691
|
IPOS0000001
|
3420
|
21/09/2023
|
No Such Account
|
|
34
|
BH0523006_030823FTO_463450
|
0523006000NRG24020820230272102
|
5778358233
|
03/08/2023
|
SARITA MARANDI
|
SARITA MARANDI
|
0523006WL026336
|
00691
|
IPOS0000001
|
3420
|
21/09/2023
|
No Such Account
|
|
35
|
BH0523006_030823FTO_463450
|
0523006000NRG24020820230272105
|
5778358318
|
03/08/2023
|
MADHURMALA DEVI
|
MADHURMALA DEVI
|
0523006WL026336
|
00691
|
IPOS0000001
|
3420
|
21/09/2023
|
No Such Account
|
|
36
|
BH0523006_030823FTO_463450
|
0523006000NRG24020820230272106
|
5778358319
|
03/08/2023
|
NARESH PASWAN
|
NARESH PASWAN
|
0523006WL026336
|
00691
|
IPOS0000001
|
3420
|
21/09/2023
|
No Such Account
|
|
37
|
BH0523006_030823FTO_463450
|
0523006000NRG24020820230272115
|
5778358234
|
03/08/2023
|
CHHOTU YADAV
|
CHHOTU YADAV
|
0523006WL026340
|
018
|
KKBK0005633
|
3420
|
21/09/2023
|
A/c Blocked or Frozen
|
|
38
|
BH0523006_030823FTO_463450
|
0523006000NRG24020820230272116
|
5778358235
|
03/08/2023
|
CHHOTU YADAV
|
CHHOTU YADAV
|
0523006WL026340
|
018
|
KKBK0005633
|
3420
|
21/09/2023
|
A/c Blocked or Frozen
|
|
39
|
BH0523006_041123FTO_648059
|
0523006000NRG24021120230333620
|
7365945476
|
04/11/2023
|
NAUBAHAR KHATUN
|
NAUBAHAR KHATUN
|
0523006WL046268
|
00415
|
SBIN0015597
|
2964
|
10/11/2023
|
No Such Account
|
|
40
|
BH0523006_041123FTO_648059
|
0523006000NRG24021120230333874
|
7365945478
|
04/11/2023
|
KANHAIYA RAM
|
KANHAIYA RAM
|
0523006WL046441
|
00415
|
SBIN0015927
|
2280
|
10/11/2023
|
No Such Account
|
|
41
|
BH0523006_041123APB_FTO_648066
|
0523006000NRG24021120230333876
|
7365429475
|
04/11/2023
|
SARASVATI DEVI
|
SARASVATI DEVI
|
0523006WL046441
|
00691
|
IPOS0000001
|
2280
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
42
|
BH0523006_021223APB_FTO_704684
|
0523006000NRG24021220230367599
|
8616745832
|
02/12/2023
|
ANITA DEVI
|
ANITA DEVI
|
0523006WL053099
|
00538
|
CBIN0R10001
|
3192
|
14/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
43
|
BH0523006_061223APB_FTO_711731
|
0523006000NRG24021220230367876
|
9907879167
|
06/12/2023
|
NILAM DEVI
|
NILAM DEVI
|
0523006WL053165
|
00538
|
CBIN0R10001
|
2964
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
BH0523006_060124FTO_787567
|
0523006000NRG24030120240422568
|
2129152175
|
06/01/2024
|
PARNI KUMARI
|
PARNI KUMARI
|
0523006WL0060281
|
00354
|
PUNB0217000
|
2280
|
25/03/2024
|
No Such Account
|
|
45
|
BH0523006_060124FTO_787567
|
0523006000NRG24030120240422569
|
2129152176
|
06/01/2024
|
PRANI DEVI
|
PRANI DEVI
|
0523006WL0060281
|
00354
|
PUNB0217000
|
2280
|
25/03/2024
|
No Such Account
|
|
46
|
BH0523006_060124FTO_787567
|
0523006000NRG24030120240422570
|
2129152177
|
06/01/2024
|
PRNI
|
PRNI
|
0523006WL0060281
|
00354
|
PUNB0217000
|
2280
|
25/03/2024
|
No Such Account
|
|
47
|
BH0523006_060124FTO_787567
|
0523006000NRG24030120240422571
|
2129152178
|
06/01/2024
|
PRANI
|
PRANI
|
0523006WL0060281
|
00354
|
PUNB0217000
|
2280
|
25/03/2024
|
No Such Account
|
|
48
|
BH0523006_060124FTO_787567
|
0523006000NRG24030120240422572
|
2129152171
|
06/01/2024
|
RANJAN DEVI
|
RANJAN DEVI
|
0523006WL0060282
|
00354
|
PUNB0217000
|
2508
|
25/03/2024
|
No Such Account
|
|
49
|
BH0523006_060124FTO_787567
|
0523006000NRG24030120240422573
|
2129152172
|
06/01/2024
|
RANJAN
|
RANJAN
|
0523006WL0060282
|
00354
|
PUNB0217000
|
2508
|
25/03/2024
|
No Such Account
|
|
50
|
BH0523006_060124FTO_787567
|
0523006000NRG24030120240422574
|
2129152173
|
06/01/2024
|
MAKSUDAN MUNI
|
MAKSUDAN MUNI
|
0523006WL0060282
|
00354
|
PUNB0217000
|
2508
|
25/03/2024
|
No Such Account
|
|
51
|
BH0523006_060124FTO_787567
|
0523006000NRG24030120240422575
|
2129152174
|
06/01/2024
|
MAKSUDAN MUNII
|
MAKSUDAN MUNII
|
0523006WL0060282
|
00354
|
PUNB0217000
|
2508
|
25/03/2024
|
No Such Account
|
|
52
|
BH0523006_060124FTO_787567
|
0523006000NRG24030120240422576
|
2129152167
|
06/01/2024
|
MAINI DEVI
|
MAINI DEVI
|
0523006WL0060283
|
00354
|
PUNB0217000
|
3420
|
25/03/2024
|
No Such Account
|
|
53
|
BH0523006_060124FTO_787567
|
0523006000NRG24030120240422577
|
2129152168
|
06/01/2024
|
MAINI DEVI
|
MAINI DEVI
|
0523006WL0060283
|
00354
|
PUNB0217000
|
3420
|
25/03/2024
|
No Such Account
|
|
54
|
BH0523006_060124FTO_787567
|
0523006000NRG24030120240422578
|
2129152169
|
06/01/2024
|
MAINI DEVI
|
MAINI DEVI
|
0523006WL0060283
|
00354
|
PUNB0217000
|
3420
|
25/03/2024
|
No Such Account
|
|
55
|
BH0523006_060124FTO_787567
|
0523006000NRG24030120240422579
|
2129152170
|
06/01/2024
|
MAINI DEVI
|
MAINI DEVI
|
0523006WL0060283
|
00354
|
PUNB0217000
|
3420
|
25/03/2024
|
No Such Account
|
|
56
|
BH0523006_100224APB_FTO_844731
|
0523006000NRG24030220240481537
|
2887033696
|
10/02/2024
|
FARJANA KHATOON
|
FARJANA KHATOON
|
0523006WL067262
|
00354
|
PUNB0217000
|
1140
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
BH0523006_040523FTO_103167
|
0523006000NRG24030520230034697
|
1481901366
|
04/05/2023
|
SABO DEVI
|
SABO DEVI
|
0523006WL004914
|
00415
|
SBIN0015052
|
2964
|
12/05/2023
|
No Such Account
|
|
58
|
BH0523006_030823FTO_463450
|
0523006000NRG24030820230273448
|
5778358309
|
03/08/2023
|
GORENAM
|
GORENAM
|
0523006WL026652
|
00538
|
CBIN0R10001
|
3420
|
21/09/2023
|
No Such Account
|
|
59
|
BH0523006_030823FTO_463450
|
0523006000NRG24030820230273449
|
5778358310
|
03/08/2023
|
NANDLAL
|
NANDLAL
|
0523006WL026652
|
00538
|
CBIN0R10001
|
3420
|
21/09/2023
|
No Such Account
|
|
60
|
BH0523006_030823FTO_463450
|
0523006000NRG24030820230273454
|
5778358251
|
03/08/2023
|
MOKAUSAR
|
MOKAUSAR
|
0523006WL026652
|
00415
|
SBIN0015927
|
3420
|
21/09/2023
|
Account closed
|
|
61
|
BH0523006_030823FTO_463450
|
0523006000NRG24030820230273455
|
5778358252
|
03/08/2023
|
KOSAR
|
KOSAR
|
0523006WL026652
|
00415
|
SBIN0015927
|
3420
|
21/09/2023
|
Account closed
|
|
62
|
BH0523006_041123APB_FTO_648066
|
0523006000NRG24031120230334988
|
7365429479
|
04/11/2023
|
NILAM DEVI
|
NILAM DEVI
|
0523006WL046603
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
BH0523006_041123APB_FTO_648066
|
0523006000NRG24031120230334991
|
7365429558
|
04/11/2023
|
SHILA DEVI
|
SHILA DEVI
|
0523006WL046603
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
BH0523006_041123APB_FTO_648066
|
0523006000NRG24031120230334995
|
7365429562
|
04/11/2023
|
CHANDAN YADAV
|
CHANDAN YADAV
|
0523006WL046603
|
00538
|
CBIN0R10001
|
3192
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
BH0523006_060124FTO_787567
|
0523006000NRG24040120240424424
|
2129152189
|
06/01/2024
|
PARO DEVI
|
PARO DEVI
|
0523006WL0060650
|
00415
|
SBIN0015927
|
3192
|
25/03/2024
|
No Such Account
|
|
66
|
BH0523006_060124FTO_787567
|
0523006000NRG24040120240424425
|
2129152190
|
06/01/2024
|
PAARO DEVI
|
PAARO DEVI
|
0523006WL0060650
|
00415
|
SBIN0015927
|
3192
|
25/03/2024
|
No Such Account
|
|
67
|
BH0523006_060124FTO_787567
|
0523006000NRG24040120240424426
|
2129152191
|
06/01/2024
|
PARO
|
PARO
|
0523006WL0060650
|
00415
|
SBIN0015927
|
3192
|
25/03/2024
|
No Such Account
|
|
68
|
BH0523006_040923FTO_519537
|
0523006000NRG24040920230301964
|
5744848865
|
04/09/2023
|
SABIRUL HASAN
|
SABIRUL HASAN
|
0523006WL0033459
|
00415
|
SBIN0015597
|
2964
|
19/09/2023
|
No Such Account
|
|
69
|
BH0523006_040923FTO_519537
|
0523006000NRG24040920230301977
|
5744848860
|
04/09/2023
|
YANOUS
|
YANOUS
|
0523006WL0033465
|
00354
|
PUNB0161800
|
3420
|
19/09/2023
|
No Such Account
|
|
70
|
BH0523006_080623FTO_242221
|
0523006000NRG24050620230110346
|
2490457890
|
08/06/2023
|
RAMESH RISHI
|
RAMESH RISHI
|
0523006WL013387
|
00078
|
CNRB0006094
|
3192
|
13/06/2023
|
Account closed
|
|
71
|
BH0523006_080623FTO_242221
|
0523006000NRG24050620230110368
|
2490457892
|
08/06/2023
|
SABITA DEVI
|
SABITA DEVI
|
0523006WL013387
|
00354
|
PUNB0161800
|
3192
|
13/06/2023
|
No Such Account
|
|
72
|
BH0523006_080623FTO_242221
|
0523006000NRG24050620230110381
|
2490457893
|
08/06/2023
|
USIYA DEVI
|
USIYA DEVI
|
0523006WL013387
|
00415
|
SBIN0002960
|
3192
|
13/06/2023
|
A/c Blocked or Frozen
|
|
73
|
BH0523006_060723FTO_367507
|
0523006000NRG24050720230213720
|
4964304607
|
06/07/2023
|
YANOUS
|
YANOUS
|
0523006WL0020716
|
00354
|
PUNB0217000
|
3420
|
30/08/2023
|
No Such Account
|
|
74
|
BH0523006_060723FTO_367507
|
0523006000NRG24050720230213721
|
4964304603
|
06/07/2023
|
RAJ KISHOR GUPTA
|
RAJ KISHOR GUPTA
|
0523006WL0020717
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
|
75
|
BH0523006_060723FTO_367476
|
0523006000NRG24050720230213787
|
4962347827
|
06/07/2023
|
MD MOSIM ALAM
|
MD MOSIM ALAM
|
0523006WL020722
|
638
|
INDB0001462
|
2280
|
30/08/2023
|
No Such Account
|
|
76
|
BH0523006_060723APB_FTO_367474
|
0523006000NRG24050720230213794
|
4962864297
|
06/07/2023
|
NARJAHAN KHATUN
|
NARJAHAN KHATUN
|
0523006WL020722
|
00415
|
SBIN0001436
|
2280
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
BH0523006_051023FTO_585783
|
0523006000NRG24051020230316573
|
6934004388
|
05/10/2023
|
BINA DEVI
|
BINA DEVI
|
0523006WL0040378
|
00691
|
IPOS0000001
|
1824
|
02/11/2023
|
No Such Account
|
|
78
|
BH0523006_051023FTO_585726
|
0523006000NRG24051020230316970
|
6937077639
|
05/10/2023
|
SHIV GUPTA
|
SHIV GUPTA
|
0523006WL040520
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
|
79
|
BH0523006_051023FTO_585726
|
0523006000NRG24051020230316971
|
6937077640
|
05/10/2023
|
TABREJ
|
TABREJ
|
0523006WL040520
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
|
80
|
BH0523006_051023FTO_585726
|
0523006000NRG24051020230316972
|
6937077641
|
05/10/2023
|
TABREZ
|
TABREZ
|
0523006WL040520
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
No Such Account
|
|
81
|
BH0523006_051023FTO_585726
|
0523006000NRG24051020230316987
|
6937077655
|
05/10/2023
|
SHIV PRASAD GUPTA
|
SHIV PRASAD GUPTA
|
0523006WL040521
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Account closed
|
|
82
|
BH0523006_051023FTO_585726
|
0523006000NRG24051020230316988
|
6937077626
|
05/10/2023
|
SHIV PRASAD
|
SHIV PRASAD
|
0523006WL040521
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Account closed
|
|
83
|
BH0523006_051023FTO_585726
|
0523006000NRG24051020230316989
|
6937077627
|
05/10/2023
|
SHIV GUPTA
|
SHIV GUPTA
|
0523006WL040521
|
00538
|
CBIN0R10001
|
3192
|
02/11/2023
|
Account closed
|
|
84
|
BH0523006_060324APB_FTO_897338
|
0523006000NRG24060320240543028
|
3041452144
|
06/03/2024
|
BHUDHAN YADAV
|
BHUDHAN YADAV
|
0523006WL075180
|
00703
|
AIRP0000001
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
BH0523006_090623APB_FTO_246334
|
0523006000NRG24060620230114314
|
2541885663
|
09/06/2023
|
AMIT KUMAR WARNVAL
|
AMIT KUMAR WARNVAL
|
0523006WL013741
|
00415
|
SBIN0015927
|
2736
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
BH0523006_060723FTO_367490
|
0523006000NRG24060720230215338
|
4962388904
|
06/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
0523006WL020829
|
00538
|
CBIN0R10001
|
2964
|
30/08/2023
|
No Such Account
|
|
87
|
BH0523006_060723APB_FTO_370521
|
0523006000NRG24060720230216519
|
4966417646
|
06/07/2023
|
ZAMAT ALI
|
ZAMAT ALI
|
0523006WL020928
|
00415
|
SBIN0015927
|
2736
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
88
|
BH0523006_080723APB_FTO_380913
|
0523006000NRG24060720230217527
|
5079706660
|
08/07/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
0523006WL021032
|
638
|
INDB0001462
|
2508
|
02/09/2023
|
Account closed
|
|
89
|
BH0523006_080623APB_FTO_241344
|
0523006000NRG24070620230115582
|
2495561848
|
08/06/2023
|
CHANO DEVI
|
CHANO DEVI
|
0523006WL013915
|
00415
|
SBIN0015597
|
3192
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
BH0523006_080623FTO_241337
|
0523006000NRG24070620230115583
|
2495240645
|
08/06/2023
|
WAKIL RISHI
|
WAKIL RISHI
|
0523006WL013915
|
00415
|
SBIN0015597
|
3192
|
13/06/2023
|
No Such Account
|
|
91
|
BH0523006_080723APB_FTO_380888
|
0523006000NRG24070720230220383
|
5079704665
|
08/07/2023
|
MD AMBER ALAM
|
MD AMBER ALAM
|
0523006WL021501
|
00177
|
IOBA0002192
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
BH0523006_071123APB_FTO_654666
|
0523006000NRG24071120230338911
|
8577502769
|
07/11/2023
|
MOHD RIYAZUL
|
MOHD RIYAZUL
|
0523006WL047552
|
00354
|
PUNB0239800
|
2964
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
BH0523006_071123APB_FTO_654666
|
0523006000NRG24071120230339024
|
8577502773
|
07/11/2023
|
KALANAND MEHTA
|
KALANAND MEHTA
|
0523006WL047592
|
00538
|
CBIN0R10001
|
3192
|
13/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
94
|
BH0523006_081223FTO_718224
|
0523006000NRG24071220230373916
|
9908843400
|
08/12/2023
|
BINA DEVI
|
BINA DEVI
|
0523006WL0054611
|
00691
|
IPOS0000001
|
1824
|
01/02/2024
|
No Such Account
|
|
95
|
BH0523006_110423APB_FTO_34711
|
0523006000NRG24080420230000018
|
1434835869
|
11/04/2023
|
SAGIRA KHATUN
|
SAGIRA KHATUN
|
0523006WL00008
|
00045
|
BARB0BHATTA
|
630
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
BH0523006_100224APB_FTO_845282
|
0523006000NRG24090220240494373
|
2887036513
|
10/02/2024
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0523006WL068925
|
00354
|
PUNB0161800
|
1368
|
12/04/2024
|
A/c Blocked or Frozen
|
|
97
|
BH0523006_090324APB_FTO_904018
|
0523006000NRG24090320240548617
|
3039996024
|
09/03/2024
|
MITHUN KUMAR
|
MITHUN KUMAR
|
0523006WL075812
|
00703
|
AIRP0000001
|
2730
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
BH0523006_120324APB_FTO_910587
|
0523006000NRG24090320240548682
|
3041913004
|
12/03/2024
|
GHOLIYA DEVI
|
GHOLIYA DEVI
|
0523006WL075817
|
00538
|
CBIN0R10001
|
2280
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
BH0523006_090623FTO_246354
|
0523006000NRG24090620230121413
|
2541471921
|
09/06/2023
|
MD JIYAUL HAQ
|
MD JIYAUL HAQ
|
0523006WL014470
|
00691
|
IPOS0000001
|
1596
|
14/06/2023
|
No Such Account
|
|
100
|
BH0523006_090623FTO_246366
|
0523006000NRG24090620230121431
|
2541470890
|
09/06/2023
|
ASHISH KUMAR PASWAN
|
ASHISH KUMAR PASWAN
|
0523006WL014471
|
00462
|
UCBA0001619
|
1596
|
14/06/2023
|
No Such Account
|
|
101
|
BH0523006_090623FTO_246366
|
0523006000NRG24090620230121445
|
2541470889
|
09/06/2023
|
PUJA DEVI
|
PUJA DEVI
|
0523006WL014471
|
00462
|
UCBA0001619
|
1596
|
14/06/2023
|
No Such Account
|
|
102
|
BH0523006_151223FTO_734090
|
0523006000NRG24091220230376285
|
1524225060
|
15/12/2023
|
MUSTAKIM NADAF
|
MUSTAKIM NADAF
|
0523006WL055098
|
00538
|
CBIN0R10001
|
2736
|
08/03/2024
|
No Such Account
|
|
103
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376341
|
9908829930
|
09/12/2023
|
KAMESHWAR YADAV
|
KAMESHWAR YADAV
|
0523006WL055100
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
104
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376342
|
9908829931
|
09/12/2023
|
KAMESHWER YADAV
|
KAMESHWER YADAV
|
0523006WL055100
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
105
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376343
|
9908829932
|
09/12/2023
|
CHUNNI DEVI
|
CHUNNI DEVI
|
0523006WL055100
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
106
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376344
|
9908829933
|
09/12/2023
|
CHUNNI
|
CHUNNI
|
0523006WL055100
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
107
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376345
|
9908829926
|
09/12/2023
|
MD JAKRUDDIN
|
MD JAKRUDDIN
|
0523006WL055100
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
108
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376346
|
9908829927
|
09/12/2023
|
JAKRUDDIN
|
JAKRUDDIN
|
0523006WL055100
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
109
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376347
|
9908829928
|
09/12/2023
|
RABINDRA KHATOON
|
RABINDRA KHATOON
|
0523006WL055100
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
110
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376348
|
9908829929
|
09/12/2023
|
RABINDRA KHATUN
|
RABINDRA KHATUN
|
0523006WL055100
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
111
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376349
|
9908829938
|
09/12/2023
|
BASKINATH JHA
|
BASKINATH JHA
|
0523006WL055100
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
112
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376350
|
9908829939
|
09/12/2023
|
BASKI NATH JHA
|
BASKI NATH JHA
|
0523006WL055100
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
113
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376351
|
9908829940
|
09/12/2023
|
KANCHAN DEVI
|
KANCHAN DEVI
|
0523006WL055100
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
114
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376352
|
9908829941
|
09/12/2023
|
KANCHAN
|
KANCHAN
|
0523006WL055100
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
115
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376353
|
9908829934
|
09/12/2023
|
MEENA DEVI
|
MEENA DEVI
|
0523006WL055100
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
116
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376354
|
9908829935
|
09/12/2023
|
MEENA
|
MEENA
|
0523006WL055100
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
117
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376355
|
9908829936
|
09/12/2023
|
MINA DEVI
|
MINA DEVI
|
0523006WL055100
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
118
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376356
|
9908829937
|
09/12/2023
|
MINA
|
MINA
|
0523006WL055100
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
119
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376357
|
9908829922
|
09/12/2023
|
ANOJ MAHTO
|
ANOJ MAHTO
|
0523006WL055101
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
120
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376358
|
9908829923
|
09/12/2023
|
ANOJ KUMAR
|
ANOJ KUMAR
|
0523006WL055101
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
121
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376359
|
9908829924
|
09/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
0523006WL055101
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
122
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376360
|
9908829925
|
09/12/2023
|
SUNITA
|
SUNITA
|
0523006WL055101
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
123
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376361
|
9908829914
|
09/12/2023
|
VEDO YADAV
|
VEDO YADAV
|
0523006WL055101
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
124
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376362
|
9908829915
|
09/12/2023
|
VEDO
|
VEDO
|
0523006WL055101
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
125
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376363
|
9908829916
|
09/12/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0523006WL055101
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
126
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376364
|
9908829917
|
09/12/2023
|
KIRAN
|
KIRAN
|
0523006WL055101
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
127
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376365
|
9908829918
|
09/12/2023
|
GIRDHARI YADAV
|
GIRDHARI YADAV
|
0523006WL055101
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
128
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376366
|
9908829919
|
09/12/2023
|
GIRIDHARI YADAV
|
GIRIDHARI YADAV
|
0523006WL055101
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
129
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376367
|
9908829920
|
09/12/2023
|
RUBI DEVI
|
RUBI DEVI
|
0523006WL055101
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
130
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376368
|
9908829921
|
09/12/2023
|
RUBI
|
RUBI
|
0523006WL055101
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
131
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376369
|
9908829910
|
09/12/2023
|
MISRILAL YADAV
|
MISRILAL YADAV
|
0523006WL055101
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
132
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376370
|
9908829911
|
09/12/2023
|
MISRI LAL YADAV
|
MISRI LAL YADAV
|
0523006WL055101
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
133
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376371
|
9908829912
|
09/12/2023
|
LUKHIYA DEVI
|
LUKHIYA DEVI
|
0523006WL055101
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
134
|
BH0523006_091223FTO_720970
|
0523006000NRG24091220230376372
|
9908829913
|
09/12/2023
|
LUKHIYA
|
LUKHIYA
|
0523006WL055101
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
135
|
BH0523006_110523APB_FTO_133789
|
0523006000NRG24100520230049910
|
1637427534
|
11/05/2023
|
MD AMBER ALAM
|
MD AMBER ALAM
|
0523006WL007038
|
00415
|
SBIN0000159
|
2964
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
BH0523006_120623FTO_255243
|
0523006000NRG24100620230124883
|
2567846711
|
12/06/2023
|
RAJ KISHOR GUPTA
|
RAJ KISHOR GUPTA
|
0523006WL014574
|
00538
|
CBIN0R10001
|
3192
|
15/06/2023
|
No Such Account
|
|
137
|
BH0523006_100723APB_FTO_397924
|
0523006000NRG24100720230225778
|
5080431998
|
10/07/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0523006WL021783
|
00538
|
CBIN0R10001
|
2736
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
BH0523006_110723FTO_402688
|
0523006000NRG24100720230227147
|
5082807328
|
11/07/2023
|
MD ASGAR
|
MD ASGAR
|
0523006WL021905
|
00415
|
SBIN0000159
|
2736
|
02/09/2023
|
Account closed
|
|
139
|
BH0523006_110723FTO_402700
|
0523006000NRG24110720230229438
|
5082807562
|
11/07/2023
|
PARMANAND YADAV
|
PARMANAND YADAV
|
0523006WL021992
|
00538
|
CBIN0R10001
|
2052
|
02/09/2023
|
No Such Account
|
|
140
|
BH0523006_140423APB_FTO_37536
|
0523006000NRG24120420230000115
|
1434311759
|
14/04/2023
|
RENA DEVI
|
RENA DEVI
|
0523006WL000038
|
00415
|
SBIN0015927
|
1368
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
BH0523006_120623FTO_256329
|
0523006000NRG24120620230128954
|
2567848662
|
12/06/2023
|
SANJEEB THAKUR
|
SANJEEB THAKUR
|
0523006WL014768
|
00538
|
CBIN0R10001
|
2730
|
15/06/2023
|
No Such Account
|
|
142
|
BH0523006_120623FTO_256329
|
0523006000NRG24120620230128955
|
2567848655
|
12/06/2023
|
NISHA KUMARI
|
NISHA KUMARI
|
0523006WL014768
|
00538
|
CBIN0R10001
|
2730
|
15/06/2023
|
No Such Account
|
|
143
|
BH0523006_120623FTO_256329
|
0523006000NRG24120620230128962
|
2567848661
|
12/06/2023
|
BAKIL THAKUR
|
BAKIL THAKUR
|
0523006WL014768
|
00538
|
CBIN0R10001
|
2730
|
15/06/2023
|
No Such Account
|
|
144
|
BH0523006_170823FTO_490639
|
0523006000NRG24120820230284532
|
5744841958
|
17/08/2023
|
DARWARI RISHI
|
DARWARI RISHI
|
0523006WL029006
|
00538
|
CBIN0R10001
|
2736
|
19/09/2023
|
No Such Account
|
|
145
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378955
|
9908851995
|
13/12/2023
|
MASO RUKMANI
|
MASO RUKMANI
|
0523006WL055353
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
146
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378956
|
9908851996
|
13/12/2023
|
MASO RUKHMANI
|
MASO RUKHMANI
|
0523006WL055353
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
147
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378957
|
9908851997
|
13/12/2023
|
PAWAN SAH
|
PAWAN SAH
|
0523006WL055353
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
148
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378958
|
9908851998
|
13/12/2023
|
PAWAN
|
PAWAN
|
0523006WL055353
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
149
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378959
|
9908851983
|
13/12/2023
|
MD SEFUL
|
MD SEFUL
|
0523006WL055353
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
150
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378960
|
9908851984
|
13/12/2023
|
SEFUL
|
SEFUL
|
0523006WL055353
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
151
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378961
|
9908851985
|
13/12/2023
|
GULSAN ARA
|
GULSAN ARA
|
0523006WL055353
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
152
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378962
|
9908851986
|
13/12/2023
|
GULSHAN ARA
|
GULSHAN ARA
|
0523006WL055353
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
153
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378963
|
9908851979
|
13/12/2023
|
HARI MAHTO
|
HARI MAHTO
|
0523006WL055353
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
154
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378964
|
9908851980
|
13/12/2023
|
HARI MAHATO
|
HARI MAHATO
|
0523006WL055353
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
155
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378965
|
9908851981
|
13/12/2023
|
SUMA DEVI
|
SUMA DEVI
|
0523006WL055353
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
156
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378966
|
9908851982
|
13/12/2023
|
SOUMA DEVI
|
SOUMA DEVI
|
0523006WL055353
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
157
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378967
|
9908851975
|
13/12/2023
|
NAGESHWER MANDAL
|
NAGESHWER MANDAL
|
0523006WL055353
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
158
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378968
|
9908851976
|
13/12/2023
|
NAGESHWAR MANDAL
|
NAGESHWAR MANDAL
|
0523006WL055353
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
159
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378969
|
9908851977
|
13/12/2023
|
DAYAWATI DEVI
|
DAYAWATI DEVI
|
0523006WL055353
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
160
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378970
|
9908851978
|
13/12/2023
|
DAYWATI DEVI
|
DAYWATI DEVI
|
0523006WL055353
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
161
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378971
|
9908852007
|
13/12/2023
|
RAMSARAN YADAV
|
RAMSARAN YADAV
|
0523006WL055353
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
162
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378972
|
9908852008
|
13/12/2023
|
RAM SARAN YADAV
|
RAM SARAN YADAV
|
0523006WL055353
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
163
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378973
|
9908852009
|
13/12/2023
|
RINKI DEVI
|
RINKI DEVI
|
0523006WL055353
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
164
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378974
|
9908852010
|
13/12/2023
|
RINKI
|
RINKI
|
0523006WL055353
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
165
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378975
|
9908851999
|
13/12/2023
|
ASHOK YADAV
|
ASHOK YADAV
|
0523006WL055354
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
166
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378976
|
9908852000
|
13/12/2023
|
ASHOK
|
ASHOK
|
0523006WL055354
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
167
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378977
|
9908852001
|
13/12/2023
|
VIRMA DEVI
|
VIRMA DEVI
|
0523006WL055354
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
168
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378978
|
9908852002
|
13/12/2023
|
VIRMA
|
VIRMA
|
0523006WL055354
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
169
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378979
|
9908852011
|
13/12/2023
|
CHOTELAL GOSWAMI
|
CHOTELAL GOSWAMI
|
0523006WL055354
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
170
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378980
|
9908852012
|
13/12/2023
|
CHOTE LAL GOSWAMI
|
CHOTE LAL GOSWAMI
|
0523006WL055354
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
171
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378981
|
9908852013
|
13/12/2023
|
SHANTI GOSWAMI
|
SHANTI GOSWAMI
|
0523006WL055354
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
172
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378982
|
9908852014
|
13/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0523006WL055354
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
173
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378983
|
9908851967
|
13/12/2023
|
SHIVNANDAN MAHTO
|
SHIVNANDAN MAHTO
|
0523006WL055354
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
174
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378984
|
9908851968
|
13/12/2023
|
SHIV NANDAN MAHTO
|
SHIV NANDAN MAHTO
|
0523006WL055354
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
175
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378985
|
9908851969
|
13/12/2023
|
INDU DEVI
|
INDU DEVI
|
0523006WL055354
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
176
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378986
|
9908851970
|
13/12/2023
|
INDU
|
INDU
|
0523006WL055354
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
177
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378987
|
9908851987
|
13/12/2023
|
MINATI DEVI
|
MINATI DEVI
|
0523006WL055354
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
178
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378988
|
9908851988
|
13/12/2023
|
MINTI DEVI
|
MINTI DEVI
|
0523006WL055354
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
179
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378989
|
9908851989
|
13/12/2023
|
RINKI KUMARI
|
RINKI KUMARI
|
0523006WL055354
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
180
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378990
|
9908851990
|
13/12/2023
|
RINKI
|
RINKI
|
0523006WL055354
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
181
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378991
|
9908851963
|
13/12/2023
|
UPENDRA MAHTO
|
UPENDRA MAHTO
|
0523006WL055354
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
182
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378992
|
9908851964
|
13/12/2023
|
UPENDRA MAHATO
|
UPENDRA MAHATO
|
0523006WL055354
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
183
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378993
|
9908851965
|
13/12/2023
|
AHALIYA DEVI
|
AHALIYA DEVI
|
0523006WL055354
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
184
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378994
|
9908851966
|
13/12/2023
|
AHILIYA DEVI
|
AHILIYA DEVI
|
0523006WL055354
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
185
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378995
|
9908851991
|
13/12/2023
|
NANDLAL YADAV
|
NANDLAL YADAV
|
0523006WL055355
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
186
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378996
|
9908851992
|
13/12/2023
|
NAND LAL YADAV
|
NAND LAL YADAV
|
0523006WL055355
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
187
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378997
|
9908851993
|
13/12/2023
|
NIRMAL DEVI
|
NIRMAL DEVI
|
0523006WL055355
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
188
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378998
|
9908851994
|
13/12/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
0523006WL055355
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
189
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230378999
|
9908852003
|
13/12/2023
|
SHIVNANDAN YADAV
|
SHIVNANDAN YADAV
|
0523006WL055355
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
190
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230379000
|
9908852004
|
13/12/2023
|
SHIV NANDAN YADAV
|
SHIV NANDAN YADAV
|
0523006WL055355
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
191
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230379001
|
9908852005
|
13/12/2023
|
RUNA DEVI
|
RUNA DEVI
|
0523006WL055355
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
192
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230379002
|
9908852006
|
13/12/2023
|
RUNA
|
RUNA
|
0523006WL055355
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
193
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230379003
|
9908851971
|
13/12/2023
|
SURYANARAYAN MAHTO
|
SURYANARAYAN MAHTO
|
0523006WL055355
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
194
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230379004
|
9908851972
|
13/12/2023
|
SURYA NARAYAN MAHTO
|
SURYA NARAYAN MAHTO
|
0523006WL055355
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
195
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230379005
|
9908851973
|
13/12/2023
|
UMA DEVI
|
UMA DEVI
|
0523006WL055355
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
196
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230379006
|
9908851974
|
13/12/2023
|
UMA
|
UMA
|
0523006WL055355
|
00354
|
PUNB0121810
|
3420
|
01/02/2024
|
No Such Account
|
|
197
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230379008
|
9908852017
|
13/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
0523006WL055356
|
00354
|
PUNB0161800
|
3648
|
01/02/2024
|
Account closed
|
|
198
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230379009
|
9908852018
|
13/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
0523006WL055356
|
00354
|
PUNB0161800
|
3648
|
01/02/2024
|
Account closed
|
|
199
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230379010
|
9908852019
|
13/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
0523006WL055356
|
00354
|
PUNB0161800
|
3648
|
01/02/2024
|
Account closed
|
|
200
|
BH0523006_131223FTO_729339
|
0523006000NRG24121220230379011
|
9908852020
|
13/12/2023
|
URMILA DEVI
|
URMILA DEVI
|
0523006WL055356
|
00354
|
PUNB0161800
|
3648
|
01/02/2024
|
Account closed
|
|
201
|
BH0523006_130124APB_FTO_798447
|
0523006000NRG24130120240442695
|
2143138490
|
13/01/2024
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0523006WL062928
|
00078
|
CNRB0006096
|
3192
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
BH0523006_150523FTO_144752
|
0523006000NRG24130520230055629
|
1691783539
|
15/05/2023
|
PRAMOD KUMAR MANDAL
|
PRAMOD KUMAR MANDAL
|
0523006WL007518
|
00354
|
PUNB0161800
|
2964
|
19/05/2023
|
No Such Account
|
|
203
|
BH0523006_130623FTO_261449
|
0523006000NRG24130620230132409
|
2620132293
|
13/06/2023
|
RINA DEVI
|
RINA DEVI
|
0523006WL014905
|
00538
|
CBIN0R10001
|
3420
|
17/06/2023
|
No Such Account
|
|
204
|
BH0523006_130623FTO_261449
|
0523006000NRG24130620230132422
|
2620132308
|
13/06/2023
|
YANOUS
|
YANOUS
|
0523006WL014908
|
00354
|
PUNB0161800
|
3420
|
17/06/2023
|
No Such Account
|
|
205
|
BH0523006_140324FTO_916127
|
0523006000NRG24140320240558463
|
3041251402
|
14/03/2024
|
TAHIRA KHATUN
|
TAHIRA KHATUN
|
0523006WL0076550
|
00415
|
SBIN0015597
|
2964
|
16/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
206
|
BH0523006_170723APB_FTO_422847
|
0523006000NRG24140720230238919
|
5743086259
|
17/07/2023
|
MOHAMMAD KAMRUL
|
MOHAMMAD KAMRUL
|
0523006WL022674
|
00462
|
UCBA0001619
|
3192
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
BH0523006_150723FTO_417733
|
0523006000NRG24140720230239043
|
5742245313
|
15/07/2023
|
BHUPENDRA MEHTA
|
BHUPENDRA MEHTA
|
0523006WL022685
|
00354
|
PUNB0161800
|
1368
|
19/09/2023
|
No Such Account
|
|
208
|
BH0523006_170823FTO_489145
|
0523006000NRG24140820230285200
|
5741230322
|
17/08/2023
|
AKALI SANGH
|
AKALI SANGH
|
0523006WL029056
|
00415
|
SBIN0015597
|
3420
|
19/09/2023
|
Account closed
|
|
209
|
BH0523006_170823FTO_489145
|
0523006000NRG24140820230285201
|
5741230323
|
17/08/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0523006WL029056
|
00415
|
SBIN0015597
|
3420
|
19/09/2023
|
Account closed
|
|
210
|
BH0523006_141123APB_FTO_666744
|
0523006000NRG24141120230344939
|
9010508500
|
14/11/2023
|
MASUDAN DAS
|
MASUDAN DAS
|
0523006WL049004
|
00415
|
SBIN0015597
|
1824
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
BH0523006_161223FTO_737654
|
0523006000NRG24141220230383238
|
1524224120
|
16/12/2023
|
KISHOR MANDAL
|
KISHOR MANDAL
|
0523006WL055560
|
00415
|
SBIN0015052
|
3648
|
08/03/2024
|
No Such Account
|
|
212
|
BH0523006_161223FTO_737654
|
0523006000NRG24141220230383239
|
1524224121
|
16/12/2023
|
RUBY
|
RUBY
|
0523006WL055560
|
00415
|
SBIN0015052
|
3648
|
08/03/2024
|
No Such Account
|
|
213
|
BH0523006_161223FTO_737654
|
0523006000NRG24141220230383240
|
1524224122
|
16/12/2023
|
KISHOR
|
KISHOR
|
0523006WL055560
|
00415
|
SBIN0015052
|
3648
|
08/03/2024
|
No Such Account
|
|
214
|
BH0523006_161223FTO_737654
|
0523006000NRG24141220230383241
|
1524224123
|
16/12/2023
|
RUBI DEVI
|
RUBI DEVI
|
0523006WL055560
|
00415
|
SBIN0015052
|
3648
|
08/03/2024
|
No Such Account
|
|
215
|
BH0523006_161223FTO_737654
|
0523006000NRG24141220230383242
|
1524224124
|
16/12/2023
|
RUBI
|
RUBI
|
0523006WL055560
|
00415
|
SBIN0015052
|
3648
|
08/03/2024
|
No Such Account
|
|
216
|
BH0523006_151223APB_FTO_734104
|
0523006000NRG24141220230384536
|
1522948323
|
15/12/2023
|
VISHWANATH PASWAN
|
VISHWANATH PASWAN
|
0523006WL055630
|
00415
|
SBIN0015052
|
2280
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
BH0523006_150224APB_FTO_852380
|
0523006000NRG24150220240502079
|
2886960013
|
15/02/2024
|
GHOLIYA DEVI
|
GHOLIYA DEVI
|
0523006WL069612
|
00538
|
CBIN0R10001
|
2508
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
BH0523006_150523APB_FTO_144770
|
0523006000NRG24150520230057472
|
1691466445
|
15/05/2023
|
NISHA DEVI
|
NISHA DEVI
|
0523006WL007857
|
00415
|
SBIN0015052
|
3192
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
BH0523006_150623FTO_271223
|
0523006000NRG24150620230139539
|
2812797266
|
15/06/2023
|
RINA DEVI
|
RINA DEVI
|
0523006WL0015299
|
00538
|
CBIN0R10001
|
3420
|
27/06/2023
|
No Such Account
|
|
220
|
BH0523006_150923APB_FTO_546348
|
0523006000NRG24150920230306811
|
5810758809
|
15/09/2023
|
MD ISTIYAK ALAM
|
MD ISTIYAK ALAM
|
0523006WL036149
|
00045
|
BARB0SUPAUL
|
1824
|
22/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
BH0523006_160523FTO_147954
|
0523006000NRG24160520230059035
|
1749930045
|
16/05/2023
|
CHANDU RISHI
|
CHANDU RISHI
|
0523006WL007933
|
00354
|
PUNB0217000
|
2964
|
20/05/2023
|
No Such Account
|
|
222
|
BH0523006_160523FTO_147986
|
0523006000NRG24160520230059553
|
1749933484
|
16/05/2023
|
PRAMOD KUMAR MANDAL
|
PRAMOD KUMAR MANDAL
|
0523006WL0008052
|
00354
|
PUNB0161800
|
3420
|
20/05/2023
|
No Such Account
|
|
223
|
BH0523006_170823APB_FTO_489146
|
0523006000NRG24160820230286114
|
5741446526
|
17/08/2023
|
MANOJ SHARMA
|
MANOJ SHARMA
|
0523006WL029339
|
00415
|
SBIN0000159
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
BH0523006_161123FTO_671146
|
0523006000NRG24161120230345859
|
9010633001
|
16/11/2023
|
chhotu rishi
|
chhotu rishi
|
0523006WL049193
|
00415
|
SBIN0015597
|
3420
|
01/01/2024
|
Account closed
|
|
225
|
BH0523006_161123FTO_671146
|
0523006000NRG24161120230345860
|
9010633002
|
16/11/2023
|
bhola rishi
|
bhola rishi
|
0523006WL049193
|
00415
|
SBIN0015597
|
3420
|
01/01/2024
|
Account closed
|
|
226
|
BH0523006_161123FTO_671146
|
0523006000NRG24161120230345861
|
9010632993
|
16/11/2023
|
pappu sharma
|
pappu sharma
|
0523006WL049193
|
00415
|
SBIN0001846
|
3420
|
01/01/2024
|
No Such Account
|
|
227
|
BH0523006_161123FTO_671146
|
0523006000NRG24161120230345862
|
9010632994
|
16/11/2023
|
kanchan devi
|
kanchan devi
|
0523006WL049193
|
00415
|
SBIN0001846
|
3420
|
01/01/2024
|
No Such Account
|
|
228
|
BH0523006_171123FTO_673575
|
0523006000NRG24161120230345946
|
9010625668
|
17/11/2023
|
MANORAMA DEVI
|
MANORAMA DEVI
|
0523006WL049217
|
00354
|
PUNB0217000
|
3648
|
01/01/2024
|
No Such Account
|
|
229
|
BH0523006_171123FTO_673575
|
0523006000NRG24161120230345947
|
9010625692
|
17/11/2023
|
MANORAMA
|
MANORAMA
|
0523006WL049217
|
00354
|
PUNB0217000
|
3648
|
01/01/2024
|
No Such Account
|
|
230
|
BH0523006_171123FTO_673575
|
0523006000NRG24161120230345948
|
9010625693
|
17/11/2023
|
MANORMA DEVI
|
MANORMA DEVI
|
0523006WL049217
|
00354
|
PUNB0217000
|
3648
|
01/01/2024
|
No Such Account
|
|
231
|
BH0523006_171123FTO_673575
|
0523006000NRG24161120230345949
|
9010625694
|
17/11/2023
|
MANORMA
|
MANORMA
|
0523006WL049217
|
00354
|
PUNB0217000
|
3648
|
01/01/2024
|
No Such Account
|
|
232
|
BH0523006_161223APB_FTO_737659
|
0523006000NRG24161220230387205
|
1522948730
|
16/12/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0523006WL055900
|
638
|
INDB0001462
|
1824
|
08/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
BH0523006_170423APB_FTO_41409
|
0523006000NRG24170420230001006
|
1437420923
|
17/04/2023
|
GHOLIYA DEVI
|
GHOLIYA DEVI
|
0523006WL000360
|
00538
|
CBIN0R10001
|
1140
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
BH0523006_170523FTO_152375
|
0523006000NRG24170520230061018
|
1752638235
|
17/05/2023
|
RINA DEVI
|
RINA DEVI
|
0523006WL008332
|
00538
|
CBIN0R10001
|
3420
|
20/05/2023
|
No Such Account
|
|
235
|
BH0523006_170523APB_FTO_152386
|
0523006000NRG24170520230061057
|
1753253839
|
17/05/2023
|
MANOJ SHARMA
|
MANOJ SHARMA
|
0523006WL008338
|
00415
|
SBIN0000159
|
3420
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
BH0523006_170623APB_FTO_276795
|
0523006000NRG24170620230146730
|
2813027957
|
17/06/2023
|
RANJAN KUMARI
|
RANJAN KUMARI
|
0523006WL016030
|
00538
|
CBIN0R10001
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
237
|
BH0523006_170723FTO_422837
|
0523006000NRG24170720230244084
|
5742868221
|
17/07/2023
|
kamleswari rishi
|
kamleswari rishi
|
0523006WL023219
|
00462
|
UCBA0000308
|
3420
|
19/09/2023
|
Account closed
|
|
238
|
BH0523006_170723FTO_422837
|
0523006000NRG24170720230244085
|
5742868222
|
17/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
0523006WL023219
|
00462
|
UCBA0000308
|
3420
|
19/09/2023
|
Account closed
|
|
239
|
BH0523006_180723APB_FTO_425579
|
0523006000NRG24170720230244819
|
5741302650
|
18/07/2023
|
GOVIND RAM
|
GOVIND RAM
|
0523006WL023270
|
00354
|
PUNB0293100
|
2964
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
BH0523006_170823FTO_489145
|
0523006000NRG24170820230286872
|
5741230293
|
17/08/2023
|
shekkamal
|
shekkamal
|
0523006WL029552
|
00078
|
CNRB0005471
|
3420
|
19/09/2023
|
Account closed
|
|
241
|
BH0523006_170823FTO_489145
|
0523006000NRG24170820230286873
|
5741230292
|
17/08/2023
|
nusrtjhaha
|
nusrtjhaha
|
0523006WL029552
|
00078
|
CNRB0005471
|
3420
|
19/09/2023
|
Account closed
|
|
242
|
BH0523006_170823FTO_489145
|
0523006000NRG24170820230286900
|
5741230272
|
17/08/2023
|
SAKLA MURMU
|
SAKLA MURMU
|
0523006WL029555
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
|
243
|
BH0523006_170823FTO_489145
|
0523006000NRG24170820230286901
|
5741230271
|
17/08/2023
|
SARITA MARANDI
|
SARITA MARANDI
|
0523006WL029555
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
|
244
|
BH0523006_170823FTO_489145
|
0523006000NRG24170820230286904
|
5741230274
|
17/08/2023
|
MADHURMALA DEVI
|
MADHURMALA DEVI
|
0523006WL029555
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
|
245
|
BH0523006_170823FTO_489145
|
0523006000NRG24170820230286905
|
5741230273
|
17/08/2023
|
NARESH PASWAN
|
NARESH PASWAN
|
0523006WL029555
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
|
246
|
BH0523006_170823FTO_489145
|
0523006000NRG24170820230286927
|
5741230270
|
17/08/2023
|
CHHOTU YADAV
|
CHHOTU YADAV
|
0523006WL029560
|
018
|
KKBK0005633
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
247
|
BH0523006_170823FTO_489145
|
0523006000NRG24170820230286928
|
5741230269
|
17/08/2023
|
CHHOTU YADAV
|
CHHOTU YADAV
|
0523006WL029560
|
018
|
KKBK0005633
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
248
|
BH0523006_190823FTO_493693
|
0523006000NRG24170820230287192
|
4910109762
|
19/08/2023
|
NIJAMUDDIN NADAF
|
NIJAMUDDIN NADAF
|
0523006WL029630
|
00415
|
SBIN0015927
|
1824
|
28/08/2023
|
No Such Account
|
|
249
|
BH0523006_181023APB_FTO_614625
|
0523006000NRG24171020230323113
|
6937150038
|
18/10/2023
|
SALAUDDIN
|
SALAUDDIN
|
0523006WL042883
|
00468
|
UBIN0916854
|
1824
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
BH0523006_171123FTO_673575
|
0523006000NRG24171120230348629
|
9010625701
|
17/11/2023
|
KANHAIYA RAM
|
KANHAIYA RAM
|
0523006WL049620
|
00415
|
SBIN0015052
|
2736
|
01/01/2024
|
No Such Account
|
|
251
|
BH0523006_171123FTO_673575
|
0523006000NRG24171120230349675
|
9010625663
|
17/11/2023
|
PARNI KUMARI
|
PARNI KUMARI
|
0523006WL049715
|
00538
|
CBIN0R10001
|
2280
|
01/01/2024
|
No Such Account
|
|
252
|
BH0523006_171123FTO_673575
|
0523006000NRG24171120230349676
|
9010625672
|
17/11/2023
|
PRANI DEVI
|
PRANI DEVI
|
0523006WL049715
|
00538
|
CBIN0R10001
|
2280
|
01/01/2024
|
No Such Account
|
|
253
|
BH0523006_171123FTO_673575
|
0523006000NRG24171120230349677
|
9010625673
|
17/11/2023
|
PRNI
|
PRNI
|
0523006WL049715
|
00538
|
CBIN0R10001
|
2280
|
01/01/2024
|
No Such Account
|
|
254
|
BH0523006_171123FTO_673575
|
0523006000NRG24171120230349678
|
9010625674
|
17/11/2023
|
PRANI
|
PRANI
|
0523006WL049715
|
00538
|
CBIN0R10001
|
2280
|
01/01/2024
|
No Such Account
|
|
255
|
BH0523006_190423FTO_45156
|
0523006000NRG24180420230002518
|
1436401165
|
19/04/2023
|
KHUSHBU DEVI
|
KHUSHBU DEVI
|
0523006WL000882
|
00538
|
CBIN0R10001
|
2280
|
11/05/2023
|
No Such Account
|
|
256
|
BH0523006_180723FTO_425546
|
0523006000NRG24180720230246314
|
5741238128
|
18/07/2023
|
SAKLA MURMU
|
SAKLA MURMU
|
0523006WL023432
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
|
257
|
BH0523006_180723FTO_425546
|
0523006000NRG24180720230246315
|
5741238129
|
18/07/2023
|
SARITA MARANDI
|
SARITA MARANDI
|
0523006WL023432
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
|
258
|
BH0523006_180723FTO_425546
|
0523006000NRG24180720230246318
|
5741238126
|
18/07/2023
|
MADHURMALA DEVI
|
MADHURMALA DEVI
|
0523006WL023432
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
|
259
|
BH0523006_180723FTO_425546
|
0523006000NRG24180720230246319
|
5741238127
|
18/07/2023
|
NARESH PASWAN
|
NARESH PASWAN
|
0523006WL023432
|
00691
|
IPOS0000001
|
3420
|
19/09/2023
|
No Such Account
|
|
260
|
BH0523006_180723FTO_425546
|
0523006000NRG24180720230246326
|
5741238130
|
18/07/2023
|
CHHOTU YADAV
|
CHHOTU YADAV
|
0523006WL023435
|
018
|
KKBK0005633
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
261
|
BH0523006_180723FTO_425546
|
0523006000NRG24180720230246327
|
5741238131
|
18/07/2023
|
CHHOTU YADAV
|
CHHOTU YADAV
|
0523006WL023435
|
018
|
KKBK0005633
|
3420
|
19/09/2023
|
A/c Blocked or Frozen
|
|
262
|
BH0523006_180723FTO_425546
|
0523006000NRG24180720230246328
|
5741238110
|
18/07/2023
|
shekkamal
|
shekkamal
|
0523006WL023436
|
00078
|
CNRB0005471
|
3420
|
19/09/2023
|
Account closed
|
|
263
|
BH0523006_180723FTO_425546
|
0523006000NRG24180720230246329
|
5741238111
|
18/07/2023
|
nusrtjhaha
|
nusrtjhaha
|
0523006WL023436
|
00078
|
CNRB0005471
|
3420
|
19/09/2023
|
Account closed
|
|
264
|
BH0523006_190823FTO_494589
|
0523006000NRG24180820230288307
|
4910109653
|
19/08/2023
|
GORENAM
|
GORENAM
|
0523006WL029764
|
00538
|
CBIN0R10001
|
3420
|
28/08/2023
|
No Such Account
|
|
265
|
BH0523006_190823FTO_494589
|
0523006000NRG24180820230288308
|
4910109654
|
19/08/2023
|
NANDLAL
|
NANDLAL
|
0523006WL029764
|
00538
|
CBIN0R10001
|
3420
|
28/08/2023
|
No Such Account
|
|
266
|
BH0523006_190823FTO_494589
|
0523006000NRG24180820230288313
|
4910109718
|
19/08/2023
|
MOKAUSAR
|
MOKAUSAR
|
0523006WL029764
|
00415
|
SBIN0015927
|
3420
|
28/08/2023
|
Account closed
|
|
267
|
BH0523006_190823FTO_494589
|
0523006000NRG24180820230288314
|
4910109719
|
19/08/2023
|
KOSAR
|
KOSAR
|
0523006WL029764
|
00415
|
SBIN0015927
|
3420
|
28/08/2023
|
Account closed
|
|
268
|
BH0523006_211123FTO_678551
|
0523006000NRG24181120230350956
|
8999961463
|
21/11/2023
|
RANJAN DEVI
|
RANJAN DEVI
|
0523006WL049925
|
00415
|
SBIN0015927
|
2508
|
01/01/2024
|
No Such Account
|
|
269
|
BH0523006_211123FTO_678551
|
0523006000NRG24181120230350957
|
8999961464
|
21/11/2023
|
RANJAN
|
RANJAN
|
0523006WL049925
|
00415
|
SBIN0015927
|
2508
|
01/01/2024
|
No Such Account
|
|
270
|
BH0523006_211123FTO_678551
|
0523006000NRG24181120230350958
|
8999961465
|
21/11/2023
|
MAKSUDAN MUNI
|
MAKSUDAN MUNI
|
0523006WL049925
|
00415
|
SBIN0015927
|
2508
|
01/01/2024
|
No Such Account
|
|
271
|
BH0523006_211123FTO_678551
|
0523006000NRG24181120230350959
|
8999961466
|
21/11/2023
|
MAKSUDAN MUNII
|
MAKSUDAN MUNII
|
0523006WL049925
|
00415
|
SBIN0015927
|
2508
|
01/01/2024
|
No Such Account
|
|
272
|
BH0523006_190623APB_FTO_283505
|
0523006000NRG24190620230151798
|
2813282881
|
19/06/2023
|
PRAMOD KUMAR YADAV
|
PRAMOD KUMAR YADAV
|
0523006WL016265
|
00415
|
SBIN0015927
|
2508
|
27/06/2023
|
Account closed
|
|
273
|
BH0523006_190623FTO_283851
|
0523006000NRG24190620230152693
|
2812787519
|
19/06/2023
|
RAMNI DEVI
|
RAMNI DEVI
|
0523006WL016300
|
00415
|
SBIN0015597
|
1824
|
27/06/2023
|
No Such Account
|
|
274
|
BH0523006_190823FTO_494589
|
0523006000NRG24190820230289393
|
4910109656
|
19/08/2023
|
NILAM DEVI
|
NILAM DEVI
|
0523006WL029913
|
00078
|
CNRB0005745
|
3420
|
28/08/2023
|
No Such Account
|
|
275
|
BH0523006_190823FTO_494589
|
0523006000NRG24190820230289394
|
4910109657
|
19/08/2023
|
jagarnath sharma
|
jagarnath sharma
|
0523006WL029913
|
00078
|
CNRB0005745
|
3420
|
28/08/2023
|
No Such Account
|
|
276
|
BH0523006_190823FTO_494589
|
0523006000NRG24190820230289395
|
4910109658
|
19/08/2023
|
devan
|
devan
|
0523006WL029913
|
00078
|
CNRB0005745
|
3420
|
28/08/2023
|
No Such Account
|
|
277
|
BH0523006_190823FTO_494589
|
0523006000NRG24190820230289396
|
4910109659
|
19/08/2023
|
CHULHAI MEHTO
|
CHULHAI MEHTO
|
0523006WL029913
|
00078
|
CNRB0005745
|
3420
|
28/08/2023
|
No Such Account
|
|
278
|
BH0523006_190823FTO_494589
|
0523006000NRG24190820230289397
|
4910109660
|
19/08/2023
|
JAYKISHUN MEHTO
|
JAYKISHUN MEHTO
|
0523006WL029913
|
00078
|
CNRB0005745
|
3420
|
28/08/2023
|
No Such Account
|
|
279
|
BH0523006_190823FTO_494589
|
0523006000NRG24190820230289398
|
4910109661
|
19/08/2023
|
santos
|
santos
|
0523006WL029913
|
00078
|
CNRB0005745
|
3420
|
28/08/2023
|
No Such Account
|
|
280
|
BH0523006_190823FTO_494589
|
0523006000NRG24190820230289470
|
4910109655
|
19/08/2023
|
SABIRUL HASAN
|
SABIRUL HASAN
|
0523006WL029931
|
00538
|
CBIN0R10001
|
2964
|
28/08/2023
|
No Such Account
|
|
281
|
BH0523006_190823FTO_494589
|
0523006000NRG24190820230289471
|
4910109644
|
19/08/2023
|
RAHMAT HUSAIN
|
RAHMAT HUSAIN
|
0523006WL029931
|
00538
|
CBIN0R10001
|
2964
|
28/08/2023
|
No Such Account
|
|
282
|
BH0523006_190823FTO_494589
|
0523006000NRG24190820230289472
|
4910109645
|
19/08/2023
|
SABIRUL HASAN
|
SABIRUL HASAN
|
0523006WL029931
|
00538
|
CBIN0R10001
|
2964
|
28/08/2023
|
No Such Account
|
|
283
|
BH0523006_190823FTO_494589
|
0523006000NRG24190820230289473
|
4910109716
|
19/08/2023
|
ASAH DEVI
|
ASAH DEVI
|
0523006WL029931
|
00415
|
SBIN0015927
|
2964
|
28/08/2023
|
No Such Account
|
|
284
|
BH0523006_190823FTO_494589
|
0523006000NRG24190820230289474
|
4910109717
|
19/08/2023
|
ASAH DEVI
|
ASAH DEVI
|
0523006WL029931
|
00415
|
SBIN0015927
|
2964
|
28/08/2023
|
No Such Account
|
|
285
|
BH0523006_210623APB_FTO_292517
|
0523006000NRG24200620230159005
|
2808329598
|
21/06/2023
|
NAMITA DEVI
|
NAMITA DEVI
|
0523006WL016626
|
00415
|
SBIN0015052
|
2964
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
286
|
BH0523006_210623APB_FTO_292510
|
0523006000NRG24200620230159436
|
2806560183
|
21/06/2023
|
MD AMBER ALAM
|
MD AMBER ALAM
|
0523006WL016643
|
00177
|
IOBA0002192
|
3192
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
BH0523006_210623APB_FTO_292499
|
0523006000NRG24200620230160343
|
2806185323
|
21/06/2023
|
BEBY DEVI
|
BEBY DEVI
|
0523006WL016673
|
00415
|
SBIN0012641
|
3192
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
288
|
BH0523006_211123FTO_678460
|
0523006000NRG24201120230351607
|
9004421327
|
21/11/2023
|
Md Kabir
|
Md Kabir
|
0523006WL050099
|
00415
|
SBIN0015927
|
1596
|
01/01/2024
|
No Such Account
|
|
289
|
BH0523006_211123FTO_678460
|
0523006000NRG24201120230351609
|
9004421329
|
21/11/2023
|
Md Kabir
|
Md Kabir
|
0523006WL050099
|
00415
|
SBIN0015927
|
912
|
01/01/2024
|
No Such Account
|
|
290
|
BH0523006_211123FTO_678460
|
0523006000NRG24201120230351611
|
9004421330
|
21/11/2023
|
Mohammad Jamal
|
Mohammad Jamal
|
0523006WL050099
|
00415
|
SBIN0015927
|
912
|
01/01/2024
|
No Such Account
|
|
291
|
BH0523006_211123FTO_678460
|
0523006000NRG24201120230351613
|
9004421331
|
21/11/2023
|
Mohammad Jamal
|
Mohammad Jamal
|
0523006WL050099
|
00415
|
SBIN0015927
|
1596
|
01/01/2024
|
No Such Account
|
|
292
|
BH0523006_211123FTO_678460
|
0523006000NRG24201120230351636
|
9004421326
|
21/11/2023
|
TAHIRA KHATUN
|
TAHIRA KHATUN
|
0523006WL050099
|
00415
|
SBIN0015927
|
1140
|
01/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
293
|
BH0523006_211123FTO_678460
|
0523006000NRG24201120230351637
|
9004421325
|
21/11/2023
|
NAJIR HUSAIN
|
NAJIR HUSAIN
|
0523006WL050099
|
00415
|
SBIN0015927
|
1140
|
01/01/2024
|
No Such Account
|
|
294
|
BH0523006_211123FTO_678460
|
0523006000NRG24201120230351640
|
9004421324
|
21/11/2023
|
Md Wasikul
|
Md Wasikul
|
0523006WL050099
|
00415
|
SBIN0015927
|
1140
|
01/01/2024
|
No Such Account
|
|
295
|
BH0523006_210623APB_FTO_293362
|
0523006000NRG24210620230163731
|
2809263340
|
21/06/2023
|
PRAMOD KUMAR MEHTA
|
PRAMOD KUMAR MEHTA
|
0523006WL016893
|
00538
|
CBIN0R10001
|
2736
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
296
|
BH0523006_210623APB_FTO_293362
|
0523006000NRG24210620230163787
|
2809263316
|
21/06/2023
|
MADAN RISHI
|
MADAN RISHI
|
0523006WL016893
|
00691
|
IPOS0000001
|
2052
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
297
|
BH0523006_210723FTO_433913
|
0523006000NRG24210720230252606
|
5743165269
|
21/07/2023
|
MOKAUSAR
|
MOKAUSAR
|
0523006WL024021
|
00415
|
SBIN0015927
|
3420
|
19/09/2023
|
Account closed
|
|
298
|
BH0523006_210723FTO_433913
|
0523006000NRG24210720230252607
|
5743165270
|
21/07/2023
|
KOSAR
|
KOSAR
|
0523006WL024021
|
00415
|
SBIN0015927
|
3420
|
19/09/2023
|
Account closed
|
|
299
|
BH0523006_210723FTO_433913
|
0523006000NRG24210720230252610
|
5743165231
|
21/07/2023
|
GORENAM
|
GORENAM
|
0523006WL024022
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
|
300
|
BH0523006_210723FTO_433913
|
0523006000NRG24210720230252611
|
5743165232
|
21/07/2023
|
NANDLAL
|
NANDLAL
|
0523006WL024022
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
|
301
|
BH0523006_210823FTO_496751
|
0523006000NRG24210820230291044
|
5741254834
|
21/08/2023
|
BINA DEVI
|
BINA DEVI
|
0523006WL030059
|
00462
|
UCBA0001619
|
1824
|
19/09/2023
|
No Such Account
|
|
302
|
BH0523006_210823FTO_496751
|
0523006000NRG24210820230292095
|
5741254758
|
21/08/2023
|
YOGANAND MEHTA
|
YOGANAND MEHTA
|
0523006WL030251
|
00354
|
PUNB0161800
|
3420
|
19/09/2023
|
No Such Account
|
|
303
|
BH0523006_210823FTO_496751
|
0523006000NRG24210820230292096
|
5741254759
|
21/08/2023
|
YOGANAND
|
YOGANAND
|
0523006WL030251
|
00354
|
PUNB0161800
|
3420
|
19/09/2023
|
No Such Account
|
|
304
|
BH0523006_210823FTO_496751
|
0523006000NRG24210820230292097
|
5741254760
|
21/08/2023
|
YOGAANAND
|
YOGAANAND
|
0523006WL030251
|
00354
|
PUNB0161800
|
3420
|
19/09/2023
|
No Such Account
|
|
305
|
BH0523006_210823FTO_496751
|
0523006000NRG24210820230292098
|
5741254761
|
21/08/2023
|
YOGA NAND
|
YOGA NAND
|
0523006WL030251
|
00354
|
PUNB0161800
|
3420
|
19/09/2023
|
No Such Account
|
|
306
|
BH0523006_210823FTO_496751
|
0523006000NRG24210820230292202
|
5741254737
|
21/08/2023
|
NILAM DEVI
|
NILAM DEVI
|
0523006WL030263
|
00354
|
PUNB0121810
|
3420
|
19/09/2023
|
Account closed
|
|
307
|
BH0523006_210823FTO_496751
|
0523006000NRG24210820230292203
|
5741254738
|
21/08/2023
|
SHYAMLAL YADAV
|
SHYAMLAL YADAV
|
0523006WL030263
|
00354
|
PUNB0121810
|
3420
|
19/09/2023
|
Account closed
|
|
308
|
BH0523006_210823FTO_496751
|
0523006000NRG24210820230292204
|
5741254739
|
21/08/2023
|
NILAM
|
NILAM
|
0523006WL030263
|
00354
|
PUNB0121810
|
3420
|
19/09/2023
|
Account closed
|
|
309
|
BH0523006_210823FTO_496751
|
0523006000NRG24210820230292205
|
5741254740
|
21/08/2023
|
SHYAMLAL
|
SHYAMLAL
|
0523006WL030263
|
00354
|
PUNB0121810
|
3420
|
19/09/2023
|
Account closed
|
|
310
|
BH0523006_210823FTO_496751
|
0523006000NRG24210820230292317
|
5741254848
|
21/08/2023
|
HASINA
|
HASINA
|
0523006WL030267
|
00048
|
BKID0005835
|
3420
|
19/09/2023
|
No Such Account
|
|
311
|
BH0523006_210823FTO_496751
|
0523006000NRG24210820230292318
|
5741254849
|
21/08/2023
|
GULAM
|
GULAM
|
0523006WL030267
|
00048
|
BKID0005835
|
3420
|
19/09/2023
|
No Such Account
|
|
312
|
BH0523006_210823FTO_496751
|
0523006000NRG24210820230292320
|
5741254682
|
21/08/2023
|
MOHAN SHARMA
|
MOHAN SHARMA
|
0523006WL030267
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
|
313
|
BH0523006_210823FTO_496751
|
0523006000NRG24210820230292321
|
5741254822
|
21/08/2023
|
PAVO DEVI
|
PAVO DEVI
|
0523006WL030267
|
00415
|
SBIN0012640
|
3420
|
19/09/2023
|
No Such Account
|
|
314
|
BH0523006_210823FTO_496751
|
0523006000NRG24210820230292322
|
5741254823
|
21/08/2023
|
SARYUG THAKUR
|
SARYUG THAKUR
|
0523006WL030267
|
00415
|
SBIN0012640
|
3420
|
19/09/2023
|
No Such Account
|
|
315
|
BH0523006_210823FTO_496751
|
0523006000NRG24210820230292323
|
5741254824
|
21/08/2023
|
KOSHALYA DEVI
|
KOSHALYA DEVI
|
0523006WL030267
|
00415
|
SBIN0012640
|
3420
|
19/09/2023
|
No Such Account
|
|
316
|
BH0523006_210823FTO_496751
|
0523006000NRG24210820230292324
|
5741254825
|
21/08/2023
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
0523006WL030267
|
00415
|
SBIN0012640
|
3420
|
19/09/2023
|
No Such Account
|
|
317
|
BH0523006_210823FTO_496751
|
0523006000NRG24210820230292326
|
5741254757
|
21/08/2023
|
CHANDRASHEKHAR MEHTA
|
CHANDRASHEKHAR MEHTA
|
0523006WL030269
|
00354
|
PUNB0161800
|
3420
|
19/09/2023
|
No Such Account
|
|
318
|
BH0523006_211123FTO_678551
|
0523006000NRG24211120230351705
|
8999961360
|
21/11/2023
|
SABANA PRAWEEN
|
SABANA PRAWEEN
|
0523006WL050157
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
Account closed
|
|
319
|
BH0523006_211123FTO_678551
|
0523006000NRG24211120230351706
|
8999961361
|
21/11/2023
|
SABANA
|
SABANA
|
0523006WL050157
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
Account closed
|
|
320
|
BH0523006_211123FTO_678551
|
0523006000NRG24211120230351709
|
8999961343
|
21/11/2023
|
NANKHKI DEVI
|
NANKHKI DEVI
|
0523006WL050158
|
00045
|
BARB0BHATTA
|
2964
|
01/01/2024
|
No Such Account
|
|
321
|
BH0523006_211123FTO_678551
|
0523006000NRG24211120230351710
|
8999961344
|
21/11/2023
|
NANHAKII DEVI
|
NANHAKII DEVI
|
0523006WL050158
|
00045
|
BARB0BHATTA
|
2964
|
01/01/2024
|
No Such Account
|
|
322
|
BH0523006_211123FTO_678551
|
0523006000NRG24211120230351721
|
8999961451
|
21/11/2023
|
MSO SAHJADI BAEGAM
|
MSO SAHJADI BAEGAM
|
0523006WL050159
|
00415
|
SBIN0015927
|
2964
|
01/01/2024
|
No Such Account
|
|
323
|
BH0523006_211123FTO_678551
|
0523006000NRG24211120230351722
|
8999961452
|
21/11/2023
|
SAHJADI BAEGAM
|
SAHJADI BAEGAM
|
0523006WL050159
|
00415
|
SBIN0015927
|
2964
|
01/01/2024
|
No Such Account
|
|
324
|
BH0523006_220224APB_FTO_867019
|
0523006000NRG24220220240514821
|
2887887420
|
22/02/2024
|
FARJANA KHATOON
|
FARJANA KHATOON
|
0523006WL071037
|
00354
|
PUNB0217000
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
BH0523006_270224APB_FTO_875399
|
0523006000NRG24220220240516686
|
2887668165
|
27/02/2024
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0523006WL071275
|
00354
|
PUNB0161800
|
2736
|
12/04/2024
|
A/c Blocked or Frozen
|
|
326
|
BH0523006_220523APB_FTO_169585
|
0523006000NRG24220520230070367
|
1857032577
|
22/05/2023
|
MD ISTIYAK ALAM
|
MD ISTIYAK ALAM
|
0523006WL009365
|
00045
|
BARB0SUPAUL
|
1824
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
BH0523006_230523FTO_172374
|
0523006000NRG24220520230071591
|
1902583683
|
23/05/2023
|
ROSHAN KUMAR MANDAL
|
ROSHAN KUMAR MANDAL
|
0523006WL009510
|
00078
|
CNRB0005471
|
228
|
27/05/2023
|
No Such Account
|
|
328
|
BH0523006_240723FTO_440359
|
0523006000NRG24220720230253187
|
5742256666
|
24/07/2023
|
RAMNI DEVI
|
RAMNI DEVI
|
0523006WL024095
|
00415
|
SBIN0015927
|
2508
|
19/09/2023
|
No Such Account
|
|
329
|
BH0523006_231223APB_FTO_755867
|
0523006000NRG24221220230399458
|
1549604366
|
23/12/2023
|
AJMAL HUSSAIN
|
AJMAL HUSSAIN
|
0523006WL057536
|
00415
|
SBIN0015597
|
2964
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
330
|
BH0523006_231223FTO_755852
|
0523006000NRG24221220230399507
|
1544815028
|
23/12/2023
|
Md Kabir
|
Md Kabir
|
0523006WL057563
|
00415
|
SBIN0015927
|
2964
|
09/03/2024
|
No Such Account
|
|
331
|
BH0523006_231223FTO_755852
|
0523006000NRG24221220230399509
|
1544815029
|
23/12/2023
|
Mohammad Jamal
|
Mohammad Jamal
|
0523006WL057563
|
00415
|
SBIN0015927
|
2964
|
09/03/2024
|
No Such Account
|
|
332
|
BH0523006_231223FTO_755852
|
0523006000NRG24221220230399525
|
1544815027
|
23/12/2023
|
TAHIRA KHATUN
|
TAHIRA KHATUN
|
0523006WL057563
|
00415
|
SBIN0015927
|
2964
|
09/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
333
|
BH0523006_231223FTO_755852
|
0523006000NRG24221220230399526
|
1544815026
|
23/12/2023
|
NAJIR HUSAIN
|
NAJIR HUSAIN
|
0523006WL057563
|
00415
|
SBIN0015927
|
2964
|
09/03/2024
|
No Such Account
|
|
334
|
BH0523006_231223FTO_755852
|
0523006000NRG24221220230399529
|
1544815025
|
23/12/2023
|
Md Wasikul
|
Md Wasikul
|
0523006WL057563
|
00415
|
SBIN0015927
|
2964
|
09/03/2024
|
No Such Account
|
|
335
|
BH0523006_230324APB_FTO_941384
|
0523006000NRG24230320240575653
|
3042229834
|
23/03/2024
|
SUMAN SOURAV
|
SUMAN SOURAV
|
0523006WL078487
|
00538
|
CBIN0R10001
|
2520
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
BH0523006_230324FTO_941414
|
0523006000NRG24230320240576923
|
3039435296
|
23/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0523006WL0078654
|
00168
|
ICIC0000712
|
2964
|
16/04/2024
|
No Such Account
|
|
337
|
BH0523006_230324FTO_941414
|
0523006000NRG24230320240576924
|
3039435297
|
23/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
0523006WL0078654
|
00168
|
ICIC0000712
|
2964
|
16/04/2024
|
No Such Account
|
|
338
|
BH0523006_260324APB_FTO_946891
|
0523006000NRG24230320240577791
|
3041472307
|
26/03/2024
|
GHOLIYA DEVI
|
GHOLIYA DEVI
|
0523006WL078849
|
00538
|
CBIN0R10001
|
1890
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
BH0523006_230623APB_FTO_305497
|
0523006000NRG24230620230168860
|
2868141491
|
23/06/2023
|
CHANO DEVI
|
CHANO DEVI
|
0523006WL017119
|
00415
|
SBIN0015597
|
3192
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
BH0523006_230623FTO_305491
|
0523006000NRG24230620230168861
|
2865705148
|
23/06/2023
|
WAKIL RISHI
|
WAKIL RISHI
|
0523006WL017119
|
00415
|
SBIN0015052
|
3192
|
30/06/2023
|
No Such Account
|
|
341
|
BH0523006_230823FTO_500249
|
0523006000NRG24230820230295030
|
5744846515
|
23/08/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
0523006WL031110
|
00354
|
PUNB0217000
|
3420
|
19/09/2023
|
No Such Account
|
|
342
|
BH0523006_230823FTO_500249
|
0523006000NRG24230820230295031
|
5744846516
|
23/08/2023
|
GANESH PASWAN
|
GANESH PASWAN
|
0523006WL031110
|
00354
|
PUNB0217000
|
3420
|
19/09/2023
|
No Such Account
|
|
343
|
BH0523006_231123FTO_685354
|
0523006000NRG24231120230355725
|
9004416980
|
23/11/2023
|
KANHAIYA RAM
|
KANHAIYA RAM
|
0523006WL0051125
|
00415
|
SBIN0015052
|
2280
|
01/01/2024
|
No Such Account
|
|
344
|
BH0523006_231123FTO_685347
|
0523006000NRG24231120230357335
|
8999954979
|
23/11/2023
|
EKLAK ALAM
|
EKLAK ALAM
|
0523006WL051459
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
No Such Account
|
|
345
|
BH0523006_231123FTO_685347
|
0523006000NRG24231120230357336
|
8999954980
|
23/11/2023
|
EKHLAK
|
EKHLAK
|
0523006WL051459
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
No Such Account
|
|
346
|
BH0523006_231123FTO_685347
|
0523006000NRG24231120230357337
|
8999954981
|
23/11/2023
|
EKHALAK
|
EKHALAK
|
0523006WL051459
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
No Such Account
|
|
347
|
BH0523006_231123FTO_685347
|
0523006000NRG24231120230357338
|
8999954982
|
23/11/2023
|
EKAHLAK ALAM
|
EKAHLAK ALAM
|
0523006WL051459
|
00538
|
CBIN0R10001
|
3420
|
01/01/2024
|
No Such Account
|
|
348
|
BH0523006_231123FTO_685347
|
0523006000NRG24231120230357339
|
8999955012
|
23/11/2023
|
MASUD
|
MASUD
|
0523006WL051459
|
00415
|
SBIN0000159
|
3420
|
01/01/2024
|
No Such Account
|
|
349
|
BH0523006_231123FTO_685347
|
0523006000NRG24231120230357340
|
8999955013
|
23/11/2023
|
DULARI KHATOON
|
DULARI KHATOON
|
0523006WL051459
|
00415
|
SBIN0000159
|
3420
|
01/01/2024
|
No Such Account
|
|
350
|
BH0523006_231223FTO_755906
|
0523006000NRG24231220230400757
|
1544816504
|
23/12/2023
|
yunus
|
yunus
|
0523006WL057917
|
00354
|
PUNB0161800
|
3420
|
09/03/2024
|
No Such Account
|
|
351
|
BH0523006_231223FTO_755906
|
0523006000NRG24231220230400758
|
1544816505
|
23/12/2023
|
yunus
|
yunus
|
0523006WL057917
|
00354
|
PUNB0161800
|
3420
|
09/03/2024
|
No Such Account
|
|
352
|
BH0523006_231223FTO_755906
|
0523006000NRG24231220230400759
|
1544816519
|
23/12/2023
|
BEJU RISHI
|
BEJU RISHI
|
0523006WL057917
|
00354
|
PUNB0161800
|
3420
|
09/03/2024
|
No Such Account
|
|
353
|
BH0523006_231223FTO_755906
|
0523006000NRG24231220230400760
|
1544816520
|
23/12/2023
|
BEJU RISHI
|
BEJU RISHI
|
0523006WL057917
|
00354
|
PUNB0161800
|
3420
|
09/03/2024
|
No Such Account
|
|
354
|
BH0523006_231223FTO_755906
|
0523006000NRG24231220230400761
|
1544816521
|
23/12/2023
|
BEJU RISHI
|
BEJU RISHI
|
0523006WL057917
|
00354
|
PUNB0161800
|
3420
|
09/03/2024
|
No Such Account
|
|
355
|
BH0523006_231223FTO_755906
|
0523006000NRG24231220230400775
|
1544816515
|
23/12/2023
|
ELIAS MIYAN
|
ELIAS MIYAN
|
0523006WL057918
|
00354
|
PUNB0161800
|
3420
|
09/03/2024
|
No Such Account
|
|
356
|
BH0523006_231223FTO_755906
|
0523006000NRG24231220230400776
|
1544816516
|
23/12/2023
|
ELIAS MIYAN
|
ELIAS MIYAN
|
0523006WL057918
|
00354
|
PUNB0161800
|
3420
|
09/03/2024
|
No Such Account
|
|
357
|
BH0523006_231223FTO_755906
|
0523006000NRG24231220230400777
|
1544816517
|
23/12/2023
|
ELIAS MIYAN
|
ELIAS MIYAN
|
0523006WL057918
|
00354
|
PUNB0161800
|
3420
|
09/03/2024
|
No Such Account
|
|
358
|
BH0523006_231223FTO_755906
|
0523006000NRG24231220230400778
|
1544816518
|
23/12/2023
|
ELIAS MIYAN
|
ELIAS MIYAN
|
0523006WL057918
|
00354
|
PUNB0161800
|
3420
|
09/03/2024
|
No Such Account
|
|
359
|
BH0523006_231223FTO_755906
|
0523006000NRG24231220230400788
|
1544816522
|
23/12/2023
|
MINA KHATOON
|
MINA KHATOON
|
0523006WL057919
|
00354
|
PUNB0161800
|
3420
|
09/03/2024
|
No Such Account
|
|
360
|
BH0523006_231223FTO_755906
|
0523006000NRG24231220230400789
|
1544816523
|
23/12/2023
|
MINA KHATOON
|
MINA KHATOON
|
0523006WL057919
|
00354
|
PUNB0161800
|
3420
|
09/03/2024
|
No Such Account
|
|
361
|
BH0523006_231223FTO_755906
|
0523006000NRG24231220230400790
|
1544816524
|
23/12/2023
|
MINA KHATOON
|
MINA KHATOON
|
0523006WL057919
|
00354
|
PUNB0161800
|
3420
|
09/03/2024
|
No Such Account
|
|
362
|
BH0523006_231223FTO_755906
|
0523006000NRG24231220230400791
|
1544816525
|
23/12/2023
|
MINA KHATOON
|
MINA KHATOON
|
0523006WL057919
|
00354
|
PUNB0161800
|
3420
|
09/03/2024
|
No Such Account
|
|
363
|
BH0523006_231223FTO_755906
|
0523006000NRG24231220230400794
|
1544816526
|
23/12/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0523006WL057919
|
00462
|
UCBA0001619
|
3420
|
09/03/2024
|
No Such Account
|
|
364
|
BH0523006_231223FTO_755906
|
0523006000NRG24231220230400795
|
1544816527
|
23/12/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
0523006WL057919
|
00462
|
UCBA0001619
|
3420
|
09/03/2024
|
No Such Account
|
|
365
|
BH0523006_281223FTO_768091
|
0523006000NRG24231220230401264
|
1991594318
|
28/12/2023
|
MUSTAKIM NADAF
|
MUSTAKIM NADAF
|
0523006WL057994
|
00538
|
CBIN0R10001
|
3192
|
20/03/2024
|
No Such Account
|
|
366
|
BH0523006_250423FTO_65544
|
0523006000NRG24240420230009516
|
1438047247
|
25/04/2023
|
LALITA DEVI
|
LALITA DEVI
|
0523006WL002055
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
No Such Account
|
|
367
|
BH0523006_250423FTO_65544
|
0523006000NRG24240420230009537
|
1438047243
|
25/04/2023
|
DHIRENDRA MISTRI
|
DHIRENDRA MISTRI
|
0523006WL002055
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
Account closed
|
|
368
|
BH0523006_250423FTO_65544
|
0523006000NRG24240420230009539
|
1438047240
|
25/04/2023
|
MUKESH MISTRI
|
MUKESH MISTRI
|
0523006WL002055
|
00538
|
CBIN0R10001
|
2508
|
11/05/2023
|
No Such Account
|
|
369
|
BH0523006_240423FTO_57836
|
0523006000NRG24240420230009759
|
1438094526
|
24/04/2023
|
PRAMOD KUMAR MANDAL
|
PRAMOD KUMAR MANDAL
|
0523006WL002068
|
00354
|
PUNB0161800
|
3420
|
12/05/2023
|
Account closed
|
|
370
|
BH0523006_240723FTO_441402
|
0523006000NRG24240720230255216
|
5744830755
|
24/07/2023
|
RAMNI DEVI
|
RAMNI DEVI
|
0523006WL0024280
|
00415
|
SBIN0015927
|
1824
|
19/09/2023
|
No Such Account
|
|
371
|
BH0523006_250723APB_FTO_443305
|
0523006000NRG24240720230256876
|
5743001532
|
25/07/2023
|
MD AMBER ALAM
|
MD AMBER ALAM
|
0523006WL024572
|
00177
|
IOBA0002192
|
2508
|
19/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
BH0523006_260823FTO_506073
|
0523006000NRG24240820230295763
|
5744840184
|
26/08/2023
|
SANTLAL THAKUR
|
SANTLAL THAKUR
|
0523006WL031193
|
00354
|
PUNB0121810
|
3420
|
19/09/2023
|
Account closed
|
|
373
|
BH0523006_260823FTO_506073
|
0523006000NRG24240820230295764
|
5744840185
|
26/08/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0523006WL031193
|
00354
|
PUNB0121810
|
3420
|
19/09/2023
|
Account closed
|
|
374
|
BH0523006_260823FTO_506073
|
0523006000NRG24240820230295765
|
5744840186
|
26/08/2023
|
SANTLAL
|
SANTLAL
|
0523006WL031193
|
00354
|
PUNB0121810
|
3420
|
19/09/2023
|
Account closed
|
|
375
|
BH0523006_260823FTO_506073
|
0523006000NRG24240820230295766
|
5744840187
|
26/08/2023
|
KAUSHALYA
|
KAUSHALYA
|
0523006WL031193
|
00354
|
PUNB0121810
|
3420
|
19/09/2023
|
Account closed
|
|
376
|
BH0523006_260823FTO_506073
|
0523006000NRG24240820230295795
|
5744840200
|
26/08/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0523006WL031194
|
00354
|
PUNB0121810
|
3420
|
19/09/2023
|
Account closed
|
|
377
|
BH0523006_260823FTO_506073
|
0523006000NRG24240820230295796
|
5744840201
|
26/08/2023
|
AKHILESH
|
AKHILESH
|
0523006WL031194
|
00354
|
PUNB0121810
|
3420
|
19/09/2023
|
Account closed
|
|
378
|
BH0523006_260823FTO_506073
|
0523006000NRG24240820230295797
|
5744840202
|
26/08/2023
|
CHUNCHUN DEVI
|
CHUNCHUN DEVI
|
0523006WL031194
|
00354
|
PUNB0121810
|
3420
|
19/09/2023
|
Account closed
|
|
379
|
BH0523006_260823FTO_506073
|
0523006000NRG24240820230295798
|
5744840203
|
26/08/2023
|
CHUNCHUN
|
CHUNCHUN
|
0523006WL031194
|
00354
|
PUNB0121810
|
3420
|
19/09/2023
|
Account closed
|
|
380
|
BH0523006_291123APB_FTO_697222
|
0523006000NRG24241120230358201
|
9004297691
|
29/11/2023
|
MOHAMMAD KAMRUL
|
MOHAMMAD KAMRUL
|
0523006WL051601
|
00462
|
UCBA0001619
|
2052
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
BH0523006_241223FTO_759050
|
0523006000NRG24241220230401606
|
1549080694
|
24/12/2023
|
SEBIYA DEVI
|
SEBIYA DEVI
|
0523006WL058019
|
00538
|
CBIN0R10001
|
2052
|
09/03/2024
|
No Such Account
|
|
382
|
BH0523006_250124APB_FTO_817496
|
0523006000NRG24250120240464518
|
2139303256
|
25/01/2024
|
MASUDAN DAS
|
MASUDAN DAS
|
0523006WL065598
|
00415
|
SBIN0015597
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
BH0523006_250423FTO_65571
|
0523006000NRG24250420230011289
|
1438044658
|
25/04/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
0523006WL002273
|
00462
|
UCBA0001619
|
2964
|
11/05/2023
|
No Such Account
|
|
384
|
BH0523006_250723FTO_443290
|
0523006000NRG24250720230258103
|
5742252613
|
25/07/2023
|
DARWARI RISHI
|
DARWARI RISHI
|
0523006WL024645
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
No Such Account
|
|
385
|
BH0523006_250723FTO_443316
|
0523006000NRG24250720230259223
|
5744829368
|
25/07/2023
|
RINA DEVI
|
RINA DEVI
|
0523006WL0024726
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Account closed
|
|
386
|
BH0523006_250723FTO_443316
|
0523006000NRG24250720230259224
|
5744829370
|
25/07/2023
|
RINA DEVI
|
RINA DEVI
|
0523006WL0024726
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Account closed
|
|
387
|
BH0523006_250723FTO_443316
|
0523006000NRG24250720230259225
|
5744829369
|
25/07/2023
|
RINA DEVI
|
RINA DEVI
|
0523006WL0024726
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
Account closed
|
|
388
|
BH0523006_260823FTO_506073
|
0523006000NRG24250820230296663
|
5744840370
|
26/08/2023
|
SOBEN SOREN
|
SOBEN SOREN
|
0523006WL031427
|
00354
|
PUNB0217000
|
3420
|
19/09/2023
|
No Such Account
|
|
389
|
BH0523006_260823FTO_506073
|
0523006000NRG24250820230296664
|
5744840371
|
26/08/2023
|
MARANGMAY SOREN
|
MARANGMAY SOREN
|
0523006WL031427
|
00354
|
PUNB0217000
|
3420
|
19/09/2023
|
No Such Account
|
|
390
|
BH0523006_260823FTO_506073
|
0523006000NRG24250820230296667
|
5744840398
|
26/08/2023
|
RAM PASWAN
|
RAM PASWAN
|
0523006WL031427
|
00415
|
SBIN0015052
|
3420
|
19/09/2023
|
No Such Account
|
|
391
|
BH0523006_260823FTO_506073
|
0523006000NRG24250820230296668
|
5744840399
|
26/08/2023
|
VEENA DEVI
|
VEENA DEVI
|
0523006WL031427
|
00415
|
SBIN0015052
|
3420
|
19/09/2023
|
No Such Account
|
|
392
|
BH0523006_260823FTO_506073
|
0523006000NRG24250820230296669
|
5744840374
|
26/08/2023
|
UMESH MANDAL
|
UMESH MANDAL
|
0523006WL031427
|
00415
|
SBIN0008392
|
3420
|
19/09/2023
|
No Such Account
|
|
393
|
BH0523006_260823FTO_506073
|
0523006000NRG24250820230296670
|
5744840375
|
26/08/2023
|
LALITA DEVI
|
LALITA DEVI
|
0523006WL031427
|
00415
|
SBIN0008392
|
3420
|
19/09/2023
|
No Such Account
|
|
394
|
BH0523006_260823FTO_506073
|
0523006000NRG24250820230296671
|
5744840384
|
26/08/2023
|
BARKU HEMBRAM
|
BARKU HEMBRAM
|
0523006WL031427
|
00415
|
SBIN0015052
|
3420
|
19/09/2023
|
No Such Account
|
|
395
|
BH0523006_260823FTO_506073
|
0523006000NRG24250820230296672
|
5744840385
|
26/08/2023
|
BARKU HEMBRAM
|
BARKU HEMBRAM
|
0523006WL031427
|
00415
|
SBIN0015052
|
3420
|
19/09/2023
|
No Such Account
|
|
396
|
BH0523006_260823FTO_506073
|
0523006000NRG24250820230296675
|
5744840394
|
26/08/2023
|
MAHENDRA
|
MAHENDRA
|
0523006WL031427
|
00415
|
SBIN0015052
|
3420
|
19/09/2023
|
No Such Account
|
|
397
|
BH0523006_260823FTO_506073
|
0523006000NRG24250820230296676
|
5744840395
|
26/08/2023
|
KOSHLIYA DEVI
|
KOSHLIYA DEVI
|
0523006WL031427
|
00415
|
SBIN0015052
|
3420
|
19/09/2023
|
No Such Account
|
|
398
|
BH0523006_260823FTO_506073
|
0523006000NRG24250820230296679
|
5744840298
|
26/08/2023
|
natho thakur
|
natho thakur
|
0523006WL031428
|
00415
|
SBIN0015927
|
3420
|
19/09/2023
|
No Such Account
|
|
399
|
BH0523006_260823FTO_506073
|
0523006000NRG24250820230296682
|
5744840360
|
26/08/2023
|
devanand mehta
|
devanand mehta
|
0523006WL031429
|
00354
|
PUNB0161800
|
3420
|
19/09/2023
|
No Such Account
|
|
400
|
BH0523006_260823FTO_506073
|
0523006000NRG24250820230296683
|
5744840361
|
26/08/2023
|
ASHA DEVI
|
ASHA DEVI
|
0523006WL031429
|
00354
|
PUNB0161800
|
3420
|
19/09/2023
|
No Such Account
|
|
401
|
BH0523006_260823FTO_506073
|
0523006000NRG24250820230296687
|
5744840264
|
26/08/2023
|
KAPIL DEV PASWAN
|
KAPIL DEV PASWAN
|
0523006WL031430
|
00538
|
CBIN0R10001
|
3420
|
19/09/2023
|
No Such Account
|
|
402
|
BH0523006_260823FTO_506073
|
0523006000NRG24250820230296692
|
5744840378
|
26/08/2023
|
YOGENDRA PASWAN
|
YOGENDRA PASWAN
|
0523006WL031430
|
00415
|
SBIN0015052
|
3420
|
19/09/2023
|
No Such Account
|
|
403
|
BH0523006_260823FTO_506073
|
0523006000NRG24250820230296693
|
5744840379
|
26/08/2023
|
VIMLI DEVI
|
VIMLI DEVI
|
0523006WL031430
|
00415
|
SBIN0015052
|
3420
|
19/09/2023
|
No Such Account
|
|
404
|
BH0523006_260823FTO_506073
|
0523006000NRG24250820230296694
|
5744840401
|
26/08/2023
|
RAMDANI PASWAN
|
RAMDANI PASWAN
|
0523006WL031430
|
00415
|
SBIN0015052
|
3420
|
19/09/2023
|
No Such Account
|
|
405
|
BH0523006_260823FTO_506073
|
0523006000NRG24250820230296695
|
5744840402
|
26/08/2023
|
BHOLA DEVI
|
BHOLA DEVI
|
0523006WL031430
|
00415
|
SBIN0015052
|
3420
|
19/09/2023
|
No Such Account
|
|
406
|
BH0523006_250923FTO_564518
|
0523006000NRG24250920230309645
|
6029237080
|
25/09/2023
|
RINA DEVI
|
RINA DEVI
|
0523006WL0037549
|
00089
|
CBIN0280071
|
3420
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
407
|
BH0523006_250923FTO_564518
|
0523006000NRG24250920230309646
|
6029237082
|
25/09/2023
|
RINA DEVI
|
RINA DEVI
|
0523006WL0037549
|
00089
|
CBIN0280071
|
3420
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
408
|
BH0523006_250923FTO_564518
|
0523006000NRG24250920230309647
|
6029237081
|
25/09/2023
|
RINA DEVI
|
RINA DEVI
|
0523006WL0037549
|
00089
|
CBIN0280071
|
3420
|
03/10/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
409
|
BH0523006_250923FTO_564515
|
0523006000NRG24250920230310122
|
6029236345
|
25/09/2023
|
KULSUM KHATOON
|
KULSUM KHATOON
|
0523006WL037803
|
00415
|
SBIN0015927
|
3648
|
03/10/2023
|
No Such Account
|
|
410
|
BH0523006_251123FTO_690743
|
0523006000NRG24251120230361167
|
8999955615
|
25/11/2023
|
MURAD ALAM
|
MURAD ALAM
|
0523006WL051967
|
00045
|
BARB0BHATTA
|
3192
|
01/01/2024
|
No Such Account
|
|
411
|
BH0523006_251123FTO_690743
|
0523006000NRG24251120230361168
|
8999955616
|
25/11/2023
|
MURAD
|
MURAD
|
0523006WL051967
|
00045
|
BARB0BHATTA
|
3192
|
01/01/2024
|
No Such Account
|
|
412
|
BH0523006_251123FTO_690743
|
0523006000NRG24251120230361169
|
8999955617
|
25/11/2023
|
MURAAD ALAM
|
MURAAD ALAM
|
0523006WL051967
|
00045
|
BARB0BHATTA
|
3192
|
01/01/2024
|
No Such Account
|
|
413
|
BH0523006_251123FTO_690743
|
0523006000NRG24251120230361170
|
8999955658
|
25/11/2023
|
MD AMRUDDIN
|
MD AMRUDDIN
|
0523006WL051967
|
00078
|
CNRB0006096
|
3192
|
01/01/2024
|
No Such Account
|
|
414
|
BH0523006_251123FTO_690743
|
0523006000NRG24251120230361171
|
8999955659
|
25/11/2023
|
AMRUDDIN
|
AMRUDDIN
|
0523006WL051967
|
00078
|
CNRB0006096
|
3192
|
01/01/2024
|
No Such Account
|
|
415
|
BH0523006_251123FTO_690743
|
0523006000NRG24251120230361172
|
8999955660
|
25/11/2023
|
MD AMIRUDDIN
|
MD AMIRUDDIN
|
0523006WL051967
|
00078
|
CNRB0006096
|
3192
|
01/01/2024
|
No Such Account
|
|
416
|
BH0523006_251123FTO_690743
|
0523006000NRG24251120230361173
|
8999955661
|
25/11/2023
|
AASMA KHATUN
|
AASMA KHATUN
|
0523006WL051967
|
00078
|
CNRB0006096
|
3192
|
01/01/2024
|
No Such Account
|
|
417
|
BH0523006_251123FTO_690743
|
0523006000NRG24251120230361174
|
8999955662
|
25/11/2023
|
ASMA KHATUN
|
ASMA KHATUN
|
0523006WL051967
|
00078
|
CNRB0006096
|
3192
|
01/01/2024
|
No Such Account
|
|
418
|
BH0523006_251123FTO_690743
|
0523006000NRG24251120230361175
|
8999955663
|
25/11/2023
|
AASMA KHATOON
|
AASMA KHATOON
|
0523006WL051967
|
00078
|
CNRB0006096
|
3192
|
01/01/2024
|
No Such Account
|
|
419
|
BH0523006_251123FTO_690743
|
0523006000NRG24251120230361176
|
8999955618
|
25/11/2023
|
NUJHAT BANO
|
NUJHAT BANO
|
0523006WL051967
|
00045
|
BARB0BHATTA
|
3192
|
01/01/2024
|
No Such Account
|
|
420
|
BH0523006_251123FTO_690743
|
0523006000NRG24251120230361177
|
8999955619
|
25/11/2023
|
NUJHAT
|
NUJHAT
|
0523006WL051967
|
00045
|
BARB0BHATTA
|
3192
|
01/01/2024
|
No Such Account
|
|
421
|
BH0523006_251123FTO_690743
|
0523006000NRG24251120230361178
|
8999955620
|
25/11/2023
|
NUJHAAT BANO
|
NUJHAAT BANO
|
0523006WL051967
|
00045
|
BARB0BHATTA
|
3192
|
01/01/2024
|
No Such Account
|
|
422
|
BH0523006_280423APB_FTO_82026
|
0523006000NRG24260420230015861
|
1440254311
|
28/04/2023
|
AMIT KUMAR WARNVAL
|
AMIT KUMAR WARNVAL
|
0523006WL002706
|
00415
|
SBIN0015927
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
BH0523006_280423APB_FTO_82026
|
0523006000NRG24260420230015892
|
1440254277
|
28/04/2023
|
GHOLIYA DEVI
|
GHOLIYA DEVI
|
0523006WL002706
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
BH0523006_260423FTO_71832
|
0523006000NRG24260420230016756
|
1438084413
|
26/04/2023
|
JUBEDA KHATUN
|
JUBEDA KHATUN
|
0523006WL002779
|
00538
|
CBIN0R10001
|
2736
|
11/05/2023
|
No Such Account
|
|
425
|
BH0523006_260623APB_FTO_317545
|
0523006000NRG24260620230176340
|
4964753072
|
26/06/2023
|
MOHAMMAD KAMRUL
|
MOHAMMAD KAMRUL
|
0523006WL017643
|
00462
|
UCBA0001619
|
2508
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
BH0523006_260923FTO_567032
|
0523006000NRG24260920230310764
|
6029233941
|
26/09/2023
|
MUSLIMA
|
MUSLIMA
|
0523006WL0038069
|
00415
|
SBIN0015927
|
2052
|
03/10/2023
|
No Such Account
|
|
427
|
BH0523006_260923FTO_567032
|
0523006000NRG24260920230310765
|
6029233942
|
26/09/2023
|
KULSUM KHATOON
|
KULSUM KHATOON
|
0523006WL0038069
|
00415
|
SBIN0015927
|
2052
|
03/10/2023
|
No Such Account
|
|
428
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402257
|
1991593724
|
28/12/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0523006WL058069
|
00462
|
UCBA0002495
|
3420
|
20/03/2024
|
No Such Account
|
|
429
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402258
|
1991593725
|
28/12/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
0523006WL058069
|
00462
|
UCBA0002495
|
3420
|
20/03/2024
|
No Such Account
|
|
430
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402259
|
1991593726
|
28/12/2023
|
LALA PRASAD
|
LALA PRASAD
|
0523006WL058069
|
00462
|
UCBA0002495
|
3420
|
20/03/2024
|
No Such Account
|
|
431
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402260
|
1991593727
|
28/12/2023
|
LALA PRASAD
|
LALA PRASAD
|
0523006WL058069
|
00462
|
UCBA0002495
|
3420
|
20/03/2024
|
No Such Account
|
|
432
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402261
|
1991593699
|
28/12/2023
|
NIRAJO DEVI
|
NIRAJO DEVI
|
0523006WL058069
|
00354
|
PUNB0161800
|
3420
|
20/03/2024
|
No Such Account
|
|
433
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402262
|
1991593700
|
28/12/2023
|
NIRAJO DEVI
|
NIRAJO DEVI
|
0523006WL058069
|
00354
|
PUNB0161800
|
3420
|
20/03/2024
|
No Such Account
|
|
434
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402263
|
1991593701
|
28/12/2023
|
GULAB CHANDRA SINGH
|
GULAB CHANDRA SINGH
|
0523006WL058069
|
00354
|
PUNB0161800
|
3420
|
20/03/2024
|
No Such Account
|
|
435
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402264
|
1991593702
|
28/12/2023
|
GULAB CHANDRA SINGH
|
GULAB CHANDRA SINGH
|
0523006WL058069
|
00354
|
PUNB0161800
|
3420
|
20/03/2024
|
No Such Account
|
|
436
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402265
|
1991593672
|
28/12/2023
|
ARTI DEVI
|
ARTI DEVI
|
0523006WL058069
|
00045
|
BARB0BAHORA
|
3420
|
20/03/2024
|
No Such Account
|
|
437
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402266
|
1991593673
|
28/12/2023
|
ARTI DEVI
|
ARTI DEVI
|
0523006WL058069
|
00045
|
BARB0BAHORA
|
3420
|
20/03/2024
|
No Such Account
|
|
438
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402267
|
1991593674
|
28/12/2023
|
LUKHO PARIHAR
|
LUKHO PARIHAR
|
0523006WL058069
|
00045
|
BARB0BAHORA
|
3420
|
20/03/2024
|
No Such Account
|
|
439
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402268
|
1991593675
|
28/12/2023
|
LUKHO PARIHAR
|
LUKHO PARIHAR
|
0523006WL058069
|
00045
|
BARB0BAHORA
|
3420
|
20/03/2024
|
No Such Account
|
|
440
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402269
|
1991593676
|
28/12/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
0523006WL058069
|
00045
|
BARB0BHATTA
|
3420
|
20/03/2024
|
No Such Account
|
|
441
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402270
|
1991593677
|
28/12/2023
|
LAXMAN MEHTA
|
LAXMAN MEHTA
|
0523006WL058069
|
00045
|
BARB0BHATTA
|
3420
|
20/03/2024
|
No Such Account
|
|
442
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402271
|
1991593678
|
28/12/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
0523006WL058069
|
00045
|
BARB0BHATTA
|
3420
|
20/03/2024
|
No Such Account
|
|
443
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402272
|
1991593679
|
28/12/2023
|
LAXMAN MEHTA
|
LAXMAN MEHTA
|
0523006WL058069
|
00045
|
BARB0BHATTA
|
3420
|
20/03/2024
|
No Such Account
|
|
444
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402313
|
1991593695
|
28/12/2023
|
SAJJAN KUMAR
|
SAJJAN KUMAR
|
0523006WL058070
|
00354
|
PUNB0161800
|
3420
|
20/03/2024
|
No Such Account
|
|
445
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402314
|
1991593696
|
28/12/2023
|
SAJJAN KUMAR
|
SAJJAN KUMAR
|
0523006WL058070
|
00354
|
PUNB0161800
|
3420
|
20/03/2024
|
No Such Account
|
|
446
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402315
|
1991593697
|
28/12/2023
|
KALANAND MEHTA
|
KALANAND MEHTA
|
0523006WL058070
|
00354
|
PUNB0161800
|
3420
|
20/03/2024
|
No Such Account
|
|
447
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402316
|
1991593698
|
28/12/2023
|
KALANAND MEHTA
|
KALANAND MEHTA
|
0523006WL058070
|
00354
|
PUNB0161800
|
3420
|
20/03/2024
|
No Such Account
|
|
448
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402317
|
1991593690
|
28/12/2023
|
KAILASH YADAV
|
KAILASH YADAV
|
0523006WL058070
|
00354
|
PUNB0161800
|
3420
|
20/03/2024
|
Account closed
|
|
449
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402318
|
1991593691
|
28/12/2023
|
KAILASH YADAV
|
KAILASH YADAV
|
0523006WL058070
|
00354
|
PUNB0161800
|
3420
|
20/03/2024
|
Account closed
|
|
450
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402319
|
1991593692
|
28/12/2023
|
SINGHESHWAR
|
SINGHESHWAR
|
0523006WL058070
|
00354
|
PUNB0161800
|
3420
|
20/03/2024
|
Account closed
|
|
451
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402320
|
1991593693
|
28/12/2023
|
SINGHESHWAR YADAV
|
SINGHESHWAR YADAV
|
0523006WL058070
|
00354
|
PUNB0161800
|
3420
|
20/03/2024
|
Account closed
|
|
452
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402321
|
1991593719
|
28/12/2023
|
SAJANI DEVI
|
SAJANI DEVI
|
0523006WL058070
|
00462
|
UCBA0002495
|
3420
|
20/03/2024
|
No Such Account
|
|
453
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402322
|
1991593720
|
28/12/2023
|
SAJANI DEVI
|
SAJANI DEVI
|
0523006WL058070
|
00462
|
UCBA0002495
|
3420
|
20/03/2024
|
No Such Account
|
|
454
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402323
|
1991593721
|
28/12/2023
|
SATYANARAYAN MEHTA
|
SATYANARAYAN MEHTA
|
0523006WL058070
|
00462
|
UCBA0002495
|
3420
|
20/03/2024
|
No Such Account
|
|
455
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402324
|
1991593722
|
28/12/2023
|
SATYANARAYAN MEHTA
|
SATYANARAYAN MEHTA
|
0523006WL058070
|
00462
|
UCBA0002495
|
3420
|
20/03/2024
|
No Such Account
|
|
456
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402339
|
1991593680
|
28/12/2023
|
HAKALIYA DEVI
|
HAKALIYA DEVI
|
0523006WL058072
|
00538
|
CBIN0R10001
|
3648
|
20/03/2024
|
No Such Account
|
|
457
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402340
|
1991593681
|
28/12/2023
|
HAKALIYA
|
HAKALIYA
|
0523006WL058072
|
00538
|
CBIN0R10001
|
3648
|
20/03/2024
|
No Such Account
|
|
458
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402341
|
1991593682
|
28/12/2023
|
HAKLIYA DEVI
|
HAKLIYA DEVI
|
0523006WL058072
|
00538
|
CBIN0R10001
|
3648
|
20/03/2024
|
No Such Account
|
|
459
|
BH0523006_281223FTO_768112
|
0523006000NRG24261220230402342
|
1991593683
|
28/12/2023
|
HAKLIYA
|
HAKLIYA
|
0523006WL058072
|
00538
|
CBIN0R10001
|
3648
|
20/03/2024
|
No Such Account
|
|
460
|
BH0523006_290124APB_FTO_823047
|
0523006000NRG24270120240467813
|
2157887478
|
29/01/2024
|
MITHLESH KUMAR
|
MITHLESH KUMAR
|
0523006WL065897
|
00354
|
PUNB0161800
|
2964
|
25/03/2024
|
A/c Blocked or Frozen
|
|
461
|
BH0523006_270224APB_FTO_875412
|
0523006000NRG24270220240523802
|
2887665185
|
27/02/2024
|
HARILAL SAH
|
HARILAL SAH
|
0523006WL072558
|
00048
|
BKID0005835
|
1596
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
BH0523006_280324APB_FTO_956427
|
0523006000NRG24270320240584014
|
3039959452
|
28/03/2024
|
BHOLA YADAV
|
BHOLA YADAV
|
0523006WL080166
|
00078
|
CNRB0006096
|
2964
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
BH0523006_280423FTO_81891
|
0523006000NRG24270420230019565
|
1440063392
|
28/04/2023
|
RAMBHA DEVI
|
RAMBHA DEVI
|
0523006WL003005
|
00415
|
SBIN0015927
|
2736
|
11/05/2023
|
Account closed
|
|
464
|
BH0523006_050623FTO_225831
|
0523006000NRG24270520230088798
|
2397757505
|
05/06/2023
|
RINA DEVI
|
RINA DEVI
|
0523006WL0011139
|
00538
|
CBIN0R10001
|
3420
|
10/06/2023
|
No Such Account
|
|
465
|
BH0523006_290523FTO_195429
|
0523006000NRG24270520230089683
|
1996611690
|
29/05/2023
|
RINA DEVI
|
RINA DEVI
|
0523006WL011229
|
00538
|
CBIN0R10001
|
3420
|
01/06/2023
|
No Such Account
|
|
466
|
BH0523006_280623APB_FTO_328813
|
0523006000NRG24270620230181722
|
4964799755
|
28/06/2023
|
PUNAM DEVI
|
PUNAM DEVI
|
0523006WL018049
|
00538
|
CBIN0R10001
|
2736
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
BH0523006_270923APB_FTO_569768
|
0523006000NRG24270920230311681
|
6028622669
|
27/09/2023
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
0523006WL038434
|
00078
|
CNRB0001161
|
1824
|
03/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
BH0523006_281123FTO_695296
|
0523006000NRG24271120230362041
|
8995630232
|
28/11/2023
|
PARO DEVI
|
PARO DEVI
|
0523006WL052144
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
No Such Account
|
|
469
|
BH0523006_281123FTO_695296
|
0523006000NRG24271120230362042
|
8995630233
|
28/11/2023
|
PAARO DEVI
|
PAARO DEVI
|
0523006WL052144
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
No Such Account
|
|
470
|
BH0523006_281123FTO_695296
|
0523006000NRG24271120230362043
|
8995630234
|
28/11/2023
|
PARO
|
PARO
|
0523006WL052144
|
00538
|
CBIN0R10001
|
3192
|
01/01/2024
|
No Such Account
|
|
471
|
BH0523006_280324APB_FTO_956100
|
0523006000NRG24280320240587049
|
3039969897
|
28/03/2024
|
MD AMBER ALAM
|
MD AMBER ALAM
|
0523006WL080489
|
00177
|
IOBA0002192
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
BH0523006_280324APB_FTO_956100
|
0523006000NRG24280320240587051
|
3039969887
|
28/03/2024
|
NARJAHAN KHATUN
|
NARJAHAN KHATUN
|
0523006WL080489
|
00415
|
SBIN0001436
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
BH0523006_280623FTO_328944
|
0523006000NRG24280620230185178
|
4962415752
|
28/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
0523006WL018335
|
00462
|
UCBA0000308
|
3420
|
30/08/2023
|
Account closed
|
|
474
|
BH0523006_280623FTO_328944
|
0523006000NRG24280620230185179
|
4962415753
|
28/06/2023
|
kamleswari rishi
|
kamleswari rishi
|
0523006WL018335
|
00462
|
UCBA0000308
|
3420
|
30/08/2023
|
Account closed
|
|
475
|
BH0523006_280623FTO_328747
|
0523006000NRG24280620230185268
|
4962362624
|
28/06/2023
|
RAJ KISHOR GUPTA
|
RAJ KISHOR GUPTA
|
0523006WL018393
|
00538
|
CBIN0R10001
|
3192
|
30/08/2023
|
No Such Account
|
|
476
|
BH0523006_280623FTO_328842
|
0523006000NRG24280620230187946
|
4964271598
|
28/06/2023
|
RASIK LAL MURMU
|
RASIK LAL MURMU
|
0523006WL018494
|
00415
|
SBIN0012640
|
3192
|
30/08/2023
|
No Such Account
|
|
477
|
BH0523006_010723FTO_343976
|
0523006000NRG24280620230188107
|
4960821493
|
01/07/2023
|
MD ALAM
|
MD ALAM
|
0523006WL018500
|
638
|
INDB0001462
|
2736
|
30/08/2023
|
No Such Account
|
|
478
|
BH0523006_030723APB_FTO_351165
|
0523006000NRG24280620230188215
|
4966410817
|
03/07/2023
|
AMIT KUMAR WARNVAL
|
AMIT KUMAR WARNVAL
|
0523006WL018502
|
00415
|
SBIN0015927
|
3192
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
BH0523006_280823FTO_508610
|
0523006000NRG24280820230297628
|
5743180986
|
28/08/2023
|
jino rishi
|
jino rishi
|
0523006WL031732
|
00415
|
SBIN0015052
|
1596
|
19/09/2023
|
No Such Account
|
|
480
|
BH0523006_280823FTO_508610
|
0523006000NRG24280820230297670
|
5743180972
|
28/08/2023
|
YOGANAND MEHTA
|
YOGANAND MEHTA
|
0523006WL031734
|
00354
|
PUNB0161800
|
1596
|
19/09/2023
|
No Such Account
|
|
481
|
BH0523006_280823FTO_508610
|
0523006000NRG24280820230297671
|
5743180973
|
28/08/2023
|
YOGANAND
|
YOGANAND
|
0523006WL031734
|
00354
|
PUNB0161800
|
1596
|
19/09/2023
|
No Such Account
|
|
482
|
BH0523006_280823FTO_508610
|
0523006000NRG24280820230297672
|
5743180974
|
28/08/2023
|
YOGAANAND
|
YOGAANAND
|
0523006WL031734
|
00354
|
PUNB0161800
|
1596
|
19/09/2023
|
No Such Account
|
|
483
|
BH0523006_280823FTO_508610
|
0523006000NRG24280820230297673
|
5743180975
|
28/08/2023
|
YOGA NAND
|
YOGA NAND
|
0523006WL031734
|
00354
|
PUNB0161800
|
1596
|
19/09/2023
|
No Such Account
|
|
484
|
BH0523006_280823FTO_508610
|
0523006000NRG24280820230297687
|
5743180988
|
28/08/2023
|
AKALI SANGH
|
AKALI SANGH
|
0523006WL031737
|
00415
|
SBIN0015597
|
3420
|
19/09/2023
|
Account closed
|
|
485
|
BH0523006_280823FTO_508610
|
0523006000NRG24280820230297688
|
5743180989
|
28/08/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0523006WL031737
|
00415
|
SBIN0015597
|
3420
|
19/09/2023
|
Account closed
|
|
486
|
BH0523006_280823FTO_508610
|
0523006000NRG24280820230297747
|
5743181091
|
28/08/2023
|
NILAM DEVI
|
NILAM DEVI
|
0523006WL031741
|
00354
|
PUNB0121810
|
1596
|
19/09/2023
|
Account closed
|
|
487
|
BH0523006_280823FTO_508610
|
0523006000NRG24280820230297748
|
5743181092
|
28/08/2023
|
SHYAMLAL YADAV
|
SHYAMLAL YADAV
|
0523006WL031741
|
00354
|
PUNB0121810
|
1596
|
19/09/2023
|
Account closed
|
|
488
|
BH0523006_280823FTO_508610
|
0523006000NRG24280820230297749
|
5743181093
|
28/08/2023
|
NILAM
|
NILAM
|
0523006WL031741
|
00354
|
PUNB0121810
|
1596
|
19/09/2023
|
Account closed
|
|
489
|
BH0523006_280823FTO_508610
|
0523006000NRG24280820230297750
|
5743181094
|
28/08/2023
|
SHYAMLAL
|
SHYAMLAL
|
0523006WL031741
|
00354
|
PUNB0121810
|
1596
|
19/09/2023
|
Account closed
|
|
490
|
BH0523006_281123FTO_695296
|
0523006000NRG24281120230363796
|
8995630270
|
28/11/2023
|
MAINI DEVI
|
MAINI DEVI
|
0523006WL052463
|
00415
|
SBIN0015927
|
3420
|
01/01/2024
|
No Such Account
|
|
491
|
BH0523006_281123FTO_695296
|
0523006000NRG24281120230363797
|
8995630271
|
28/11/2023
|
MAINI DEVI
|
MAINI DEVI
|
0523006WL052463
|
00415
|
SBIN0015927
|
3420
|
01/01/2024
|
No Such Account
|
|
492
|
BH0523006_281123FTO_695296
|
0523006000NRG24281120230363798
|
8995630272
|
28/11/2023
|
MAINI DEVI
|
MAINI DEVI
|
0523006WL052463
|
00415
|
SBIN0015927
|
3420
|
01/01/2024
|
No Such Account
|
|
493
|
BH0523006_281123FTO_695296
|
0523006000NRG24281120230363799
|
8995630273
|
28/11/2023
|
MAINI DEVI
|
MAINI DEVI
|
0523006WL052463
|
00415
|
SBIN0015927
|
3420
|
01/01/2024
|
No Such Account
|
|
494
|
BH0523006_281123FTO_695296
|
0523006000NRG24281120230363942
|
8995630348
|
28/11/2023
|
JAGDISH PRASAD MEHTA
|
JAGDISH PRASAD MEHTA
|
0523006WL052470
|
00089
|
CBIN0282678
|
3420
|
01/01/2024
|
No Such Account
|
|
495
|
BH0523006_281123FTO_695296
|
0523006000NRG24281120230363943
|
8995630349
|
28/11/2023
|
JAGDISH MEHTA
|
JAGDISH MEHTA
|
0523006WL052470
|
00089
|
CBIN0282678
|
3420
|
01/01/2024
|
No Such Account
|
|
496
|
BH0523006_281123FTO_695296
|
0523006000NRG24281120230363944
|
8995630350
|
28/11/2023
|
LALITA DEVI
|
LALITA DEVI
|
0523006WL052470
|
00089
|
CBIN0282678
|
3420
|
01/01/2024
|
No Such Account
|
|
497
|
BH0523006_281123FTO_695296
|
0523006000NRG24281120230363945
|
8995630351
|
28/11/2023
|
LALITA
|
LALITA
|
0523006WL052470
|
00089
|
CBIN0282678
|
3420
|
01/01/2024
|
No Such Account
|
|
498
|
BH0523006_281123FTO_695296
|
0523006000NRG24281120230363946
|
8995630344
|
28/11/2023
|
MUKH LAL SAH
|
MUKH LAL SAH
|
0523006WL052470
|
00089
|
CBIN0282578
|
3420
|
01/01/2024
|
No Such Account
|
|
499
|
BH0523006_281123FTO_695296
|
0523006000NRG24281120230363947
|
8995630345
|
28/11/2023
|
MUKH LAL
|
MUKH LAL
|
0523006WL052470
|
00089
|
CBIN0282578
|
3420
|
01/01/2024
|
No Such Account
|
|
500
|
BH0523006_281123FTO_695296
|
0523006000NRG24281120230363948
|
8995630346
|
28/11/2023
|
URMILA DEVI
|
URMILA DEVI
|
0523006WL052470
|
00089
|
CBIN0282578
|
3420
|
01/01/2024
|
No Such Account
|
|
501
|
BH0523006_281123FTO_695296
|
0523006000NRG24281120230363949
|
8995630347
|
28/11/2023
|
URMILA
|
URMILA
|
0523006WL052470
|
00089
|
CBIN0282578
|
3420
|
01/01/2024
|
No Such Account
|
|
502
|
BH0523006_281123FTO_695296
|
0523006000NRG24281120230363950
|
8995630296
|
28/11/2023
|
SATYANARAYAN SINGH
|
SATYANARAYAN SINGH
|
0523006WL052470
|
00415
|
SBIN0018823
|
3420
|
01/01/2024
|
No Such Account
|
|
503
|
BH0523006_281123FTO_695296
|
0523006000NRG24281120230363951
|
8995630297
|
28/11/2023
|
SATYA NARAYAN SINGH
|
SATYA NARAYAN SINGH
|
0523006WL052470
|
00415
|
SBIN0018823
|
3420
|
01/01/2024
|
No Such Account
|
|
504
|
BH0523006_281123FTO_695296
|
0523006000NRG24281120230363952
|
8995630298
|
28/11/2023
|
GURIYA DEVI
|
GURIYA DEVI
|
0523006WL052470
|
00415
|
SBIN0018823
|
3420
|
01/01/2024
|
No Such Account
|
|
505
|
BH0523006_281123FTO_695296
|
0523006000NRG24281120230363953
|
8995630299
|
28/11/2023
|
GUDIYA DEVI
|
GUDIYA DEVI
|
0523006WL052470
|
00415
|
SBIN0018823
|
3420
|
01/01/2024
|
No Such Account
|
|
506
|
BH0523006_281123FTO_695296
|
0523006000NRG24281120230363954
|
8995630320
|
28/11/2023
|
OM PRAKASH MEHTA
|
OM PRAKASH MEHTA
|
0523006WL052470
|
00462
|
UCBA0002495
|
3420
|
01/01/2024
|
No Such Account
|
|
507
|
BH0523006_281123FTO_695296
|
0523006000NRG24281120230363955
|
8995630321
|
28/11/2023
|
OM PRAKASH
|
OM PRAKASH
|
0523006WL052470
|
00462
|
UCBA0002495
|
3420
|
01/01/2024
|
No Such Account
|
|
508
|
BH0523006_281123FTO_695296
|
0523006000NRG24281120230363956
|
8995630322
|
28/11/2023
|
MOTI LAL MEHTA
|
MOTI LAL MEHTA
|
0523006WL052470
|
00462
|
UCBA0002495
|
3420
|
01/01/2024
|
No Such Account
|
|
509
|
BH0523006_281123FTO_695296
|
0523006000NRG24281120230363957
|
8995630323
|
28/11/2023
|
MOTI LAL
|
MOTI LAL
|
0523006WL052470
|
00462
|
UCBA0002495
|
3420
|
01/01/2024
|
No Such Account
|
|
510
|
BH0523006_291223FTO_770710
|
0523006000NRG24291220230412010
|
1996160606
|
29/12/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0523006WL059311
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
No Such Account
|
|
511
|
BH0523006_291223FTO_770710
|
0523006000NRG24291220230412011
|
1996160607
|
29/12/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0523006WL059311
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
No Such Account
|
|
512
|
BH0523006_291223FTO_770710
|
0523006000NRG24291220230412012
|
1996160608
|
29/12/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0523006WL059311
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
No Such Account
|
|
513
|
BH0523006_291223FTO_770710
|
0523006000NRG24291220230412013
|
1996160609
|
29/12/2023
|
SULEKHA DEVI
|
SULEKHA DEVI
|
0523006WL059311
|
00538
|
CBIN0R10001
|
3420
|
20/03/2024
|
No Such Account
|
|
514
|
BH0523006_291223FTO_770710
|
0523006000NRG24291220230412022
|
1996160614
|
29/12/2023
|
RAJU KUMAR RISHI
|
RAJU KUMAR RISHI
|
0523006WL059311
|
00415
|
SBIN0001846
|
3420
|
20/03/2024
|
No Such Account
|
|
515
|
BH0523006_291223FTO_770710
|
0523006000NRG24291220230412023
|
1996160615
|
29/12/2023
|
RAJU KUMAR RISH
|
RAJU KUMAR RISH
|
0523006WL059311
|
00415
|
SBIN0001846
|
3420
|
20/03/2024
|
No Such Account
|
|
516
|
BH0523006_291223FTO_770710
|
0523006000NRG24291220230412024
|
1996160616
|
29/12/2023
|
RAJU KUMAR RISHI
|
RAJU KUMAR RISHI
|
0523006WL059311
|
00415
|
SBIN0001846
|
3420
|
20/03/2024
|
No Such Account
|
|
517
|
BH0523006_291223FTO_770710
|
0523006000NRG24291220230412025
|
1996160617
|
29/12/2023
|
RAJU KUMAR RISHI
|
RAJU KUMAR RISHI
|
0523006WL059311
|
00415
|
SBIN0001846
|
3420
|
20/03/2024
|
No Such Account
|
|
518
|
BH0523006_300324FTO_965611
|
0523006000NRG24300320240593468
|
3039433635
|
30/03/2024
|
YOGENDRA YADAV
|
YOGENDRA YADAV
|
0523006WL0081275
|
00415
|
SBIN0015927
|
3192
|
16/04/2024
|
Account closed
|
|
519
|
BH0523006_040723APB_FTO_356226
|
0523006000NRG24300620230190060
|
4962946007
|
04/07/2023
|
NAMITA DEVI
|
NAMITA DEVI
|
0523006WL018668
|
00415
|
SBIN0015052
|
2052
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
520
|
BH0523006_300623APB_FTO_339536
|
0523006000NRG24300620230190923
|
4961095087
|
30/06/2023
|
PRIYANKA DEVI
|
PRIYANKA DEVI
|
0523006WL018752
|
00078
|
CNRB0006096
|
2964
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
BH0523006_300623FTO_337344
|
0523006000NRG24300620230194438
|
4960809165
|
30/06/2023
|
SURAJ MAHTO
|
SURAJ MAHTO
|
0523006WL018998
|
00415
|
SBIN0015597
|
2508
|
30/08/2023
|
No Such Account
|
|
522
|
BH0523006_010723FTO_341845
|
0523006000NRG24300620230196605
|
4962410354
|
01/07/2023
|
GULNOOR KHATOON
|
GULNOOR KHATOON
|
0523006WL019053
|
00462
|
UCBA0001619
|
3420
|
30/08/2023
|
No Such Account
|
|
523
|
BH0523006_300823FTO_511578
|
0523006000NRG24300820230299107
|
5741964366
|
30/08/2023
|
HASINA
|
HASINA
|
0523006WL032138
|
00048
|
BKID0005835
|
2280
|
19/09/2023
|
No Such Account
|
|
524
|
BH0523006_300823FTO_511578
|
0523006000NRG24300820230299108
|
5741964367
|
30/08/2023
|
GULAM
|
GULAM
|
0523006WL032138
|
00048
|
BKID0005835
|
2280
|
19/09/2023
|
No Such Account
|
|
525
|
BH0523006_300823FTO_511578
|
0523006000NRG24300820230299134
|
5741964522
|
30/08/2023
|
CHANDRASHEKHAR MEHTA
|
CHANDRASHEKHAR MEHTA
|
0523006WL032140
|
00354
|
PUNB0161800
|
1596
|
19/09/2023
|
No Such Account
|
|
526
|
BH0523006_021023FTO_577690
|
0523006000NRG24300920230313752
|
6930734532
|
02/10/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
0523006WL039452
|
00354
|
PUNB0161800
|
3420
|
02/11/2023
|
No Such Account
|
|
527
|
BH0523006_021023FTO_577690
|
0523006000NRG24300920230313767
|
6930734546
|
02/10/2023
|
Umesh
|
Umesh
|
0523006WL039453
|
00415
|
SBIN0008392
|
3420
|
02/11/2023
|
No Such Account
|
|
528
|
BH0523006_301023FTO_636831
|
0523006000NRG24301020230330964
|
7017868311
|
30/10/2023
|
JIVACHHI DEVI
|
JIVACHHI DEVI
|
0523006WL045688
|
00538
|
CBIN0R10001
|
2964
|
04/11/2023
|
No Such Account
|
|
529
|
BH0523006_301223FTO_774081
|
0523006000NRG24301220230415472
|
1996162025
|
30/12/2023
|
CHANDARI DEVI
|
CHANDARI DEVI
|
0523006WL059514
|
00415
|
SBIN0015597
|
3420
|
20/03/2024
|
No Such Account
|
|
530
|
BH0523006_301223FTO_774081
|
0523006000NRG24301220230415473
|
1996162026
|
30/12/2023
|
CHANDARI DEVI
|
CHANDARI DEVI
|
0523006WL059514
|
00415
|
SBIN0015597
|
3420
|
20/03/2024
|
No Such Account
|
|
531
|
BH0523006_301223FTO_774081
|
0523006000NRG24301220230415474
|
1996162027
|
30/12/2023
|
CHANDARI DEVI
|
CHANDARI DEVI
|
0523006WL059514
|
00415
|
SBIN0015597
|
3420
|
20/03/2024
|
No Such Account
|
|
532
|
BH0523006_301223FTO_774081
|
0523006000NRG24301220230415475
|
1996162028
|
30/12/2023
|
CHANDARI DEVI
|
CHANDARI DEVI
|
0523006WL059514
|
00415
|
SBIN0015597
|
3420
|
20/03/2024
|
No Such Account
|
|
533
|
BH0523006_301223FTO_774081
|
0523006000NRG24301220230415482
|
1996162055
|
30/12/2023
|
GUCHAN RISHI
|
GUCHAN RISHI
|
0523006WL059516
|
00354
|
PUNB0217000
|
2280
|
20/03/2024
|
No Such Account
|
|
534
|
BH0523006_301223FTO_774081
|
0523006000NRG24301220230415483
|
1996162056
|
30/12/2023
|
GUCHAN
|
GUCHAN
|
0523006WL059516
|
00354
|
PUNB0217000
|
2280
|
20/03/2024
|
No Such Account
|
|
535
|
BH0523006_301223FTO_774081
|
0523006000NRG24301220230415484
|
1996162057
|
30/12/2023
|
GULCHAN RISHI
|
GULCHAN RISHI
|
0523006WL059516
|
00354
|
PUNB0217000
|
2280
|
20/03/2024
|
No Such Account
|
|
536
|
BH0523006_301223FTO_774081
|
0523006000NRG24301220230415485
|
1996162080
|
30/12/2023
|
MUNGIA DEVI
|
MUNGIA DEVI
|
0523006WL059516
|
00415
|
SBIN0015052
|
2280
|
20/03/2024
|
No Such Account
|
|
537
|
BH0523006_301223FTO_774081
|
0523006000NRG24301220230415486
|
1996162081
|
30/12/2023
|
MUNGIA
|
MUNGIA
|
0523006WL059516
|
00415
|
SBIN0015052
|
2280
|
20/03/2024
|
No Such Account
|
|
538
|
BH0523006_301223FTO_774081
|
0523006000NRG24301220230415487
|
1996162082
|
30/12/2023
|
MUNGIAA DEVI
|
MUNGIAA DEVI
|
0523006WL059516
|
00415
|
SBIN0015052
|
2280
|
20/03/2024
|
No Such Account
|
|
539
|
BH0523006_301223FTO_774081
|
0523006000NRG24301220230415488
|
1996162083
|
30/12/2023
|
MUNGIAA
|
MUNGIAA
|
0523006WL059516
|
00415
|
SBIN0015052
|
2280
|
20/03/2024
|
No Such Account
|
|
540
|
BH0523006_301223FTO_774081
|
0523006000NRG24301220230415489
|
1996162084
|
30/12/2023
|
MANGIA DEVI
|
MANGIA DEVI
|
0523006WL059516
|
00415
|
SBIN0015052
|
2280
|
20/03/2024
|
No Such Account
|
|
541
|
BH0523006_301223FTO_774081
|
0523006000NRG24301220230415490
|
1996162085
|
30/12/2023
|
MANGIA
|
MANGIA
|
0523006WL059516
|
00415
|
SBIN0015052
|
2280
|
20/03/2024
|
No Such Account
|
|
542
|
BH0523006_010224APB_FTO_828961
|
0523006000NRG24310120240475217
|
2154272135
|
01/02/2024
|
HARILAL SAH
|
HARILAL SAH
|
0523006WL066551
|
00048
|
BKID0005835
|
1596
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
BH0523006_310324APB_FTO_973393
|
0523006000NRG24310320240599042
|
3043951063
|
31/03/2024
|
BHOLA YADAV
|
BHOLA YADAV
|
0523006WL081905
|
00078
|
CNRB0006096
|
684
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
BH0523006_310324APB_FTO_973461
|
0523006000NRG24310320240600297
|
3043766567
|
31/03/2024
|
RANJIT PASWAN
|
RANJIT PASWAN
|
0523006WL081980
|
00415
|
SBIN0015052
|
2052
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
BH0523006_310324APB_FTO_973393
|
0523006000NRG24310320240600762
|
3043950937
|
31/03/2024
|
MD AMBER ALAM
|
MD AMBER ALAM
|
0523006WL082008
|
00177
|
IOBA0002192
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
546
|
BH0523006_310324APB_FTO_973393
|
0523006000NRG24310320240600764
|
3043951021
|
31/03/2024
|
NARJAHAN KHATUN
|
NARJAHAN KHATUN
|
0523006WL082008
|
00415
|
SBIN0001436
|
1596
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
BH0523006_310523APB_FTO_205597
|
0523006000NRG24310520230098120
|
2267934400
|
31/05/2023
|
SUMAN SOURAV
|
SUMAN SOURAV
|
0523006WL012300
|
00415
|
SBIN0015927
|
2964
|
07/06/2023
|
Account closed
|
|
548
|
BH0523006_310723FTO_454122
|
0523006000NRG24310720230267612
|
5742260645
|
31/07/2023
|
MD ASGAR
|
MD ASGAR
|
0523006WL025705
|
00415
|
SBIN0000159
|
2736
|
19/09/2023
|
Account closed
|
|
549
|
BH0523006_310723FTO_454137
|
0523006000NRG24310720230267760
|
5742260650
|
31/07/2023
|
NAJIM NADAF
|
NAJIM NADAF
|
0523006WL025762
|
638
|
INDB0001462
|
2964
|
19/09/2023
|
No Such Account
|
|
550
|
BH0523006_310823FTO_512887
|
0523006000NRG24310820230300064
|
5744852247
|
31/08/2023
|
MOHAN SHARMA
|
MOHAN SHARMA
|
0523006WL032559
|
00538
|
CBIN0R10001
|
2508
|
19/09/2023
|
No Such Account
|
|
551
|
BH0523006_310823FTO_512887
|
0523006000NRG24310820230300065
|
5744852358
|
31/08/2023
|
PAVO DEVI
|
PAVO DEVI
|
0523006WL032559
|
00415
|
SBIN0012640
|
2508
|
19/09/2023
|
No Such Account
|
|
552
|
BH0523006_310823FTO_512887
|
0523006000NRG24310820230300066
|
5744852359
|
31/08/2023
|
SARYUG THAKUR
|
SARYUG THAKUR
|
0523006WL032559
|
00415
|
SBIN0012640
|
2508
|
19/09/2023
|
No Such Account
|
|
553
|
BH0523006_310823FTO_512887
|
0523006000NRG24310820230300067
|
5744852360
|
31/08/2023
|
KOSHALYA DEVI
|
KOSHALYA DEVI
|
0523006WL032559
|
00415
|
SBIN0012640
|
2508
|
19/09/2023
|
No Such Account
|
|
554
|
BH0523006_310823FTO_512887
|
0523006000NRG24310820230300068
|
5744852361
|
31/08/2023
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
0523006WL032559
|
00415
|
SBIN0012640
|
2508
|
19/09/2023
|
No Such Account
|
|
555
|
BH0523006_310823FTO_512887
|
0523006000NRG24310820230300213
|
5744852216
|
31/08/2023
|
SANTLAL THAKUR
|
SANTLAL THAKUR
|
0523006WL032573
|
00354
|
PUNB0121810
|
1596
|
19/09/2023
|
Account closed
|
|
556
|
BH0523006_310823FTO_512887
|
0523006000NRG24310820230300214
|
5744852217
|
31/08/2023
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
0523006WL032573
|
00354
|
PUNB0121810
|
1596
|
19/09/2023
|
Account closed
|
|
557
|
BH0523006_310823FTO_512887
|
0523006000NRG24310820230300215
|
5744852218
|
31/08/2023
|
SANTLAL
|
SANTLAL
|
0523006WL032573
|
00354
|
PUNB0121810
|
1596
|
19/09/2023
|
Account closed
|
|
558
|
BH0523006_310823FTO_512887
|
0523006000NRG24310820230300216
|
5744852219
|
31/08/2023
|
KAUSHALYA
|
KAUSHALYA
|
0523006WL032573
|
00354
|
PUNB0121810
|
1596
|
19/09/2023
|
Account closed
|
|
559
|
BH0523006_310823FTO_512887
|
0523006000NRG24310820230300261
|
5744852278
|
31/08/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
0523006WL032575
|
00354
|
PUNB0121810
|
1596
|
19/09/2023
|
Account closed
|
|
560
|
BH0523006_310823FTO_512887
|
0523006000NRG24310820230300262
|
5744852279
|
31/08/2023
|
AKHILESH
|
AKHILESH
|
0523006WL032575
|
00354
|
PUNB0121810
|
1596
|
19/09/2023
|
Account closed
|
|
561
|
BH0523006_310823FTO_512887
|
0523006000NRG24310820230300263
|
5744852280
|
31/08/2023
|
CHUNCHUN DEVI
|
CHUNCHUN DEVI
|
0523006WL032575
|
00354
|
PUNB0121810
|
1596
|
19/09/2023
|
Account closed
|
|
562
|
BH0523006_310823FTO_512887
|
0523006000NRG24310820230300264
|
5744852281
|
31/08/2023
|
CHUNCHUN
|
CHUNCHUN
|
0523006WL032575
|
00354
|
PUNB0121810
|
1596
|
19/09/2023
|
Account closed
|
|
563
|
BH0523006_310823FTO_512887
|
0523006000NRG24310820230300353
|
5744852402
|
31/08/2023
|
MUSLIMA
|
MUSLIMA
|
0523006WL032583
|
00415
|
SBIN0015597
|
2052
|
19/09/2023
|
No Such Account
|
|
564
|
BH0523006_310823FTO_512887
|
0523006000NRG24310820230300354
|
5744852403
|
31/08/2023
|
KULSUM KHATOON
|
KULSUM KHATOON
|
0523006WL032583
|
00415
|
SBIN0015597
|
2052
|
19/09/2023
|
No Such Account
|
|
565
|
BH0523006_311223FTO_776272
|
0523006000NRG24311220230418382
|
1996153045
|
31/12/2023
|
ROBIN MEHTA
|
ROBIN MEHTA
|
0523006WL059693
|
00354
|
PUNB0161800
|
2964
|
20/03/2024
|
No Such Account
|
|
566
|
BH0523006_311223FTO_776272
|
0523006000NRG24311220230418383
|
1996153046
|
31/12/2023
|
ROBIN MEHTA
|
ROBIN MEHTA
|
0523006WL059693
|
00354
|
PUNB0161800
|
2964
|
20/03/2024
|
No Such Account
|
|
567
|
BH0523006_311223FTO_776272
|
0523006000NRG24311220230418384
|
1996153047
|
31/12/2023
|
ROBIN MEHTA
|
ROBIN MEHTA
|
0523006WL059693
|
00354
|
PUNB0161800
|
2964
|
20/03/2024
|
No Such Account
|
|
568
|
BH0523006_311223FTO_776272
|
0523006000NRG24311220230418385
|
1996153048
|
31/12/2023
|
ROBIN MEHTA
|
ROBIN MEHTA
|
0523006WL059693
|
00354
|
PUNB0161800
|
2964
|
20/03/2024
|
No Such Account
|
|
569
|
BH0523006_311223FTO_776272
|
0523006000NRG24311220230418391
|
1996153049
|
31/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0523006WL059693
|
00354
|
PUNB0161800
|
2964
|
20/03/2024
|
No Such Account
|
|
570
|
BH0523006_311223FTO_776272
|
0523006000NRG24311220230418392
|
1996153050
|
31/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
0523006WL059693
|
00354
|
PUNB0161800
|
2964
|
20/03/2024
|
No Such Account
|
|
571
|
BH0523006_311223APB_FTO_776277
|
0523006000NRG24311220230418428
|
1998830013
|
31/12/2023
|
YOGENDRA YADAV
|
YOGENDRA YADAV
|
0523006WL059697
|
00415
|
SBIN0015927
|
3192
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
BH0523006_311223APB_FTO_776277
|
0523006000NRG24311220230418476
|
1998830012
|
31/12/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
0523006WL059699
|
00415
|
SBIN0015927
|
2736
|
20/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
BH0523006_311223FTO_776272
|
0523006000NRG24311220230418494
|
1996152947
|
31/12/2023
|
MD IBRAM
|
MD IBRAM
|
0523006WL059700
|
00415
|
SBIN0015927
|
2736
|
20/03/2024
|
Account closed
|
|
574
|
BH0523006_311223FTO_776272
|
0523006000NRG24311220230418495
|
1996152948
|
31/12/2023
|
IBRAM
|
IBRAM
|
0523006WL059700
|
00415
|
SBIN0015927
|
2736
|
20/03/2024
|
Account closed
|
|
575
|
BH0523006_311223FTO_776272
|
0523006000NRG24311220230418496
|
1996152949
|
31/12/2023
|
KHAJIRA KHATUN
|
KHAJIRA KHATUN
|
0523006WL059700
|
00415
|
SBIN0015927
|
2736
|
20/03/2024
|
Account closed
|
|
576
|
BH0523006_311223FTO_776272
|
0523006000NRG24311220230418497
|
1996152950
|
31/12/2023
|
KAJIRA KHATOON
|
KAJIRA KHATOON
|
0523006WL059700
|
00415
|
SBIN0015927
|
2736
|
20/03/2024
|
Account closed
|
|
577
|
BH0523006_311223FTO_776272
|
0523006000NRG24311220230418498
|
1996152951
|
31/12/2023
|
KAJIRA KHATUN
|
KAJIRA KHATUN
|
0523006WL059700
|
00415
|
SBIN0015927
|
2736
|
20/03/2024
|
Account closed
|
|
578
|
BH0523006_311223FTO_776272
|
0523006000NRG24311220230418499
|
1996152952
|
31/12/2023
|
MD IBRAAM
|
MD IBRAAM
|
0523006WL059700
|
00415
|
SBIN0015927
|
2736
|
20/03/2024
|
Account closed
|